HomeMy WebLinkAboutRequest to Purchase - Technology Services (003)Technology Services
35 C ST NW
Suite 308
WA 98823
Vendor
WEBQA, INC
/Z
/-i3-Zi_:�.. 7-f
P u runs
Date
P.O. No.
1/6/2021
342
Item
Description
Qty
Rate
Amount
Software Mainten...
GovQA - Annual Maintenance (January 2021 -
1
11,869.80
11,869.80
December 202 1)
Public Records Program for BOCC
This is a budgeted expense to come out of our software
maintenance budget line - 3506.
Total $11,869.80
TS Approval
BOCC Approval
Jodi Zimbelman
From: Grace Walus (GWalus@govqa.com) <system@sent-via.netsuite.com>
Sent: Monday, December 28, 2020 12:01 PM
To: Jodi Zimbelman
Subject: GovQA Holdings, LLC: Invoice #INV53
GovO,l
900 S. Frontage Rd. - Suite 110
Woodridge, IL 60517
United States
(630)985-1300
accountsreceivables@govga.com
Bill To: End User:
Grant County, WA Grant County, WA
PO Box 37-35 C St. NW
PO Box 37-35 C St. NW Ephrata WA 98823
Ephrata WA 98823 United States
United States
Invoice
Date
01/01/2021
Invoice #
INV53
Acct. No.
C235
Terms
Due on receipt
Due Date
01/01/2021
PO #
11,869.801
QA1000 Exchange Platform with FOIA Module
01/01/2021 12/31/2021 1
9,215.00 8.4%
QA2011 WA State JLARC Reporting
01/01/2021 12/31/2021
1,735.00 8.4%
Subtotal
10,950.00
Tax Total
919.80
Total,
11,869.801
Amount Due
$11,869.80;
1
12/29/20
Vanessa,
Attached for payment is an invoice for my GovQA public records program.
Thank you.
Jodi