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HomeMy WebLinkAboutRequest to Purchase - Renew2A G Behaviorai Holli S Wellness Fax': (509) 765-1582 ----------------------------- - - ------- ---------- ------------ --- -- ------- June 6, 2023 Board of County Commissioners PO Box 37 Ephrata, WA 98837 Re-, Expired quote -Computer Replacement Dear Commissioners, Renew requested and received approval May 23, 2023, to purchase new computer equipment. That quote was for $2011738.64 and has since expired. I have attached the updated quote from. CW Corporation in the amount of $227,719.34., The funds wi i come from account 564.00.3500 (Small Tool/Minor Equipment) in the amount of $188,988.89 and 564.00.3564 (Small Tool/Minor Equipment > $550.00) in the amount of 38,730.46. Thank you for your cons id e ratiom If you, have any questions, please contact me. Sincerely, Dell Anderson, M. Ed, LM HC Executive Director JUN 2023 C D JUN 0-7 2023 PEOPLE Thank you for choosing CDW. We have received your quote. WHO GET IT Hardware Software Services IT Solutions Brands Research Hub N Review and Co plete Purchase JEREMY HALL, Thank you for considering CDW*G for your technology needs. The details of your quote are below. If you are an eProcurement or single sign on customer, please to into yours stem to access the CDW site. You can search for your quote to retrieve and transfer back into your system for processing. For all other customers, click below to convert your quote to an order. ' 7 ------------- Thanks! ACCOUNT MANAGER NOTES: ------------ ----------- ------- QUOTE # QUOTE DATE QUOTE REFERENCE CUSTOMER ,# GRAND TOTAL - - ­­- . ... . . ..... ------ ............. - - -— - - — - ­­ - -­­- - ------ NKLD566 5/31/2023 RENEW PRELIMINARY 0607430 $227,719.34 QUOTE DETAILS ITEM QTY CDW# UNIT PRICE EXT.' -PRICE LtelnRyq Thl �nll,(Ppj T1 1§11 - jn�l C 17 1260P - 16 73 7053794 $1,650.00 $120,450.00 GB RAM- 512 GS Mfg. Part#: 21BV0090US Contract: National IPA Technology Solutions (2018011-01) Lenovo Than Pa Universal T'hunderb2lt 4 _Smart Dock_- 78 6846233 $339.42 $26,474.76 &cjSj& q l _-ThMn Mfg. Part#: 40B10135US Contract: National IPA Technology Solutions (2018011-01) Lenovo Th1nkCPntre M80s Gen 3 - SFF - Core 17 12700 2.1 GHz 42 7126713 $1,283,19 $53,893.98 - VPro Entnn Mfg. Part#: 11TG002OUS Contract: National IPA Technology Solutions (2018011-01) L 115 5479466 $65,27 $7,506.05 Mfg. Part#: 960-001257 UNSPSC: 45121520 Contract: National IPA Technology Solutions (2018011-01) Lach Wir ie Coni MK34§ _ r 3607068 key.bpa_-d and mguse s_qt 40 $43.71 $1,748.40 Mfg. Part#: 920-006481 UNSPSC: 43211706 Contract: National IPA Technology Solutions (2018011-01) SUBTOTAL $210,073.19 SHIPPING $0.00 SALES TAX $17,646.1.5 GRAND TOTAL $2271,719.34 PURCHASER BILLING INFO Billing Address: GRANT COUNTY ATT:INFORMATION PO BOX 37 EPHRATA, WA 98823-0037 Phone: (509) 754-6073 Payment Terms: Net 30 Days -Govt State/Local . ..... ------- DELIVER TO Shipping Address: GRANT COUNTY TECH. SERVICES ATTNJEREMY HALL 35 C ST NW SUITE 308 EPHRATA, WA 98823 Phone: (509) 754-6073 Shipping Method: UPS Ground ... . ... ... - ...... Please remit payments to: -- - - - - --------- — - - ------ - ------ CDW Government 75 Remittance Drive Suite 1515 Chicago, IL 60675-1515 Sales Contact Info Danny Higgins 1(877) 625-7671 1 dannbiq2qdwqxom Need Help? My Account Support Call 800.800.4239 Page 2 of 2