HomeMy WebLinkAboutInvoices - Technology ServicesTechnology Services
35 C ST NW
Suite 308
WA 98823
Vendor
fna/Thomson Rueters - Manatron
(MNTRN) PO Box 71275
Chicago, IL 60694
COMPLETE° L
P u rc 'Order
Date
P.O. No.
8/4/2020
325
Item
Description
Qty
Rate
Amount
Software Mainten...
Semi-annual Maintenance Fees (July 2020 - December
1
59.393.18
59.393.18
2020)
Terra Scan for Assessors and Treasurer
This is a budgeted expense to come out of our software
maintenance budget line.
Total $59,393.18
OZOZ h 0 qnV I I AUG 0 4 2020
ITS Approval
BOCC
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Invoice No.
MN0000001320
Date
7/29/2020
Due Date
8/1/2020
Customer No.
4715002
Page 1 of 1
Bill To
GRANT COUNTY IT DEPT
BRITTANY MOTZKUS
35CSTNW
EPHRATA, WA 98823
United States
Contract/Project Number
Item No
T2-ASSR ASSMT-S
T2 -TREASURER CORE -S
MAPSIFTER-S
TAXSIFTER-T2-S
LM TOOLS -S
APEX -S
Remit To:
Aumentum Technologies,
a division of Manatron, Inc.
PO Box 74007259
Chicago, 11 60674-7259
W`NT�N
Tb 3 �
Purchase Order
SUPPORT
Description
TS T2 Assessor Assessment Support: July 2020 to
December 2020
TS T2 Treasurer Core Support: July 2020 to December
2020
TS Mapsifter Support: July 2020 to December 2020
TS T2 Taxsifter System Support: July 2020 to December
2020
TS Land Management Tools Support: July 2020 to
December 2020
APEX Sketch Sys Support: July 2020 to December 2020
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�ut�zeni��r�i�
TEC,H(VC?LC>'GIES
Ship To
GRANT COUNTY IT DEPT
35CSTNW
EPHRATA, WA 98823
United States
Payment Terms Currency
Start of Maint Period
Quantity
1.00
1.00
1.00
1.00
1.00
1.00
Subtotal
Misc
Taxes
Freight
Total
Invoice Questions? Please call or email Renee Fuller at +1-269-388-2616 or
Renee. Fuller@AumentumTech.com
Thank you for your business!
Unit Price
25,637.90
17,531.56
3,891.02
2,594.03
3,891.02
1,245.22
HARRIS -US$
Amount
25,637.90
17,531.56
3,891.02
2,594.03
3,891.02
1,245.22
54,790.75
0.00
4,602.43
0.00
59,393.18