HomeMy WebLinkAboutRequest to Purchase - Technology ServicesGrant County Technology Services
PO Box 37
35 C ST NW, Suite 308
EP HRATA, WA 98823
Vendor
Brightly Software, Inc.
fna Dude Solutions (DUDES)
PO Box 360717
Pittsburgh, PA 15250-6717
Purchase Order
Date
P.O. No.
3/22/2023
461
Item
Description
Qty
Rate
Amount
Software Mainten...
Annual Renewal - Contract #090320 -SDI (INV -202512)
1
44,231.59
44,231.59
1/01/23 - 12/31/23
(Asset Essentials Professional, Capital Forecast, Dude
Learn, Energy Manager & Safety Center)
This is a budgeted expense and will be paid out of GCTS
3506 Software Maintenance.
an
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Total $44,231.59
c
TS Approval
BOCC Approval
'r •
Tax ID: 56-2174429
Phone: 877-639-3833
Email: accountsreceivabie@brightlysoftware.com
Invoice #:
INV -202512
Invoice Currency:
USD
Invoice Date:
02/15/2023
Terms:
Net 30
Due Date:
03/17/2023
Client ID:
1280830
Dude Solutions is novo Brightly. Same world-class software, new look and feel.
Meet Brightly at brig htlysoftware.cor
Bill To:
Grant County
Tom Gaines
35 C Street NW
Ephrata, WA 98823
United States
Client PO #:
Ship To:
Grant County
Tom Gaines
35 C Street NW
Ephrata, WA 98823
United States
Reference: Sourcewell Contract # 090320 -SDI
®sacra tion
p
Sots _.
Start Date
:End Date
-
urn 't
, Y
Am®ulnt
Asset Essentials Professional
Grant Count
01/01/2023
12/31/2023
$25r5O9.36
Capital Forecast
Grant Count
01/01/2023
12/31/2023
$1,972.25
Dude Learn Subscription
Grant Count
01/01/2023
12/31/2023
15
$1,215.00
Energy Manager
Grant Count
01/01/2023
12/31/2023
$1,356.63
Energy Manager - Utility Bill
Grant County
01/01/2023
12/31/2023
$624.46
Processin
Safety Center
Grant Count
01/01/2023
12/31/2023
$10,174.72
SUBTOTAL
$40,852.42
SALES TAX
$3,379.17
TOTAL
$44,231.59
TOTAL APPLIED
USD $0.00
TOTAL DUE
USD $44,231.59
Tax exemption certifications can be sent to accountsreceivable@brightlysoftware.com.
brightlysoftware.com.
Need a copy of our W-9? Click here to get a copy from our SharePoint site.
Need updated vendor information regarding our name change? Click here.
TO PAY BY CHECK
Brightly Software, Inc.
PO Box 360717
Pittsburgh, PA 15251-6717
OR 15250-6717
TO PAY BY AC H
HSBC Bank USA, N.A.
95 Washington St. 4 South
Buffalo, NY 14203
Account #: 879026464
Routing #: 022000020
TO PAY BY WIRE
HSBC Bank USA, N.A.
452 5th Ave.
New York, NY 10018
Account #: 879026464
Fed #: 021001088
Swift #: M RMDUS33
TO PAY BY CREDIT CARD
Ca 11 877-639-3833
(30/o surcharge applies)
This Invoice and its Services are governed by the terms of the Brightly Software Master Subscription Agreement found at https://www.brightlysoftware.com/terms ("Terms"),
unless Subscriber has a separate written agreement executed by Brightly Software for the Services, in which case the separate written agreement will govern. Acceptance is
expressly limited to these Terms. Any additional or different terms proposed by Subscriber (including, without limitation, any terms contained in any Subscriber purchase order)
are objected to and rejected and will be deemed a material alteration hereof.
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