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HomeMy WebLinkAboutRequest to Purchase - District CourtGRANT COUNTY DISTRICT COURT Grant County Courthouse PO Box 37 / 35 C St NW Ephrata, WA 98823 Brian D. Barlow, Presiding Judge Nicholas L. Wallace, Judge May 25, 2023 Board of County Commissioners Ephrata, WA 98823 Phone: 509-754-2011 Ext 3128 Fax: 509-754-6054 Email: dochocinski@grantcountywa.gov RE: Amended request to purchase 301 courtroom technology. Board of County Commissioners: Brian D. Gwinn, Judge Melissa K. Ch larson, Court Commissioner MAY 3 0 2023 QNS-EN On April 25th my request to purchase AV equipment was approved. The quotes had estimated taxes and I now have invoices with actual taxes in excess of the originally approved amount. Courtroom 209 is $ 521.00 over the original amount and courtroom 301 is $511.56 over the original amount approved. I am requesting to spend another $1,032.56 from grant funds to cover the difference. Please see the attached updated invoices for the equipment, installation, and service contract. Also, please note that $11,707.20 of the total projects will be paid by TS using quad funds. Thank You. If you have any questions, I can be contacted at 509-754-2011 Ext. 3128. Sincerely, Desiree Ochocinski Court Administrator MOSES LAKE BRANCH OFFICE 1525 E. Wheeler Rd, Moses Lake, WA 98837 Mailing: PO Box 37, Ephrata, WA 98823 GRANT COUNTY COMMISSIONERS PLEASE DIRECT ALL INQUIRIES TO THE EPHRATA OFFICE av,idvx Audio Video Integration &Design Excellence Remit To: 8509 154th Ave NE, Suite 100 Redmond, WA 98052 Ph: 425.643.0330 Fx: 425.636.0967 Bill To: Grant County District Court Attn: Accounts Payable 35 C Street Northwest Ephrata, WA 98823 Invoice # 104929 Date: Job Number Page # 5/23/23 1 100230072 1 1 Customer PO Contract Amount Si ned Proposal $ 1387321.22 Ship To: Grant County District Court Attn: J.Ochocinski 35 C Street Northwest Ephrata, WA 98823 Line # Qty Description Unit Price Previous Amount I nvoiced Amount Due Audio Visual Systems - Grant County District Courtroom 209 - 1 1 Equipment and Materials 50,045.73 501045.73 2 1 Manufacturer Equipment and Software Maintenance 474.00 474.00 3 1 Technical Services 741152.49 741152.49 4 1 General & Administration 17247.00 11247.00 5 360 Service Plan - 2 Year Advanced Plan 121402.00 127402.00 Page Total 138,321.22 Terms Net 30 Das Y Sales Tax Rate 8.400 Sales Tax Total - 117619.01 149 940.23 Make all checks payable to: Avidex All past due accounts will be subject to a service charge of 1.5% per month If you have any questions concerning this invoice, please call: Accounts Receivable at 425.643.0330 THANK YOU FOR YOUR BUSINESS! ay...Ide Audio Video Integration &Design Excellence Remit To: 8509 154th Ave NE, Suite 100 Redmond, WA 98052 Ph: 425.643.0330 Fx: 425.636.0967 Bill To: Grant County District Court Attn: Accounts Payable 35 C Street Northwest Ephrata, WA 98823 Invoice # 104930 Date: Job Number 'Page # 5/23/23 100230123 1 Customer PO Contract Amount Signed Proposal $ 1387265.38 Ship To: Grant County District Court Attn: J.Ochocinski 35 C Street Northwest Ephrata, WA 98823 Line # Qty Description Unit Price Previous Amount Invoiced Amount Due Audio Visual Systems - Grant Count District Court 301 - 1 1 Equipment and Materials 48,507.41 481507.41 2 1 Manufacturer Equipment and Software Maintenance 474.00 474.00 3 1 Technical Services 751856.97 75,856.97 4 1 General & Administration 11249.00 11249.00 5 360 Service Plan - 2 Year Advanced Plan 127178.00 127178.00 Page Total 1381265.38 Terms Net 30 Days Sales Tax Rate 8.4% Sales Tax Total - 11,614.29 149187 Make all checks payable to: Avidex All past due accounts will be subject to a service charge of 1.5% per month If you have any questions concerning this invoice, please call: Accounts Receivable at 425.643.0330 THANK YOU FOR YOUR BUSINESS!