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HomeMy WebLinkAboutInvoices - Technology ServicesTechnology Services 35 C ST NW Suite 308 WA 98823 Vendor Motorola Solutions 4625 Lake Park Blvd. Salt Lake City, Utah 84120 USA �i Purchase Order Date P.O. No. 12/7/2020 339 Dated this .—_L� day of T) C , 20o2o Beard of County Commissioners Grant County. Washington Approv Disapprove Abstain Dist 91 Dist # 1 _ Dist # 1 Dist #2 gist # 2 Dist # 2 Dist #3� Dist # 3 _ Dist # 3 Item Description Qty Rate Amount Software Mainten... Annual License Renewal - January 1, 2021 - December 31, 2021 1 35,686.84 35,686.84 Total $35,686.84 AECEIVE�: I DEC - 7 2020 BRANT COBNrt COMMISSIONERS TS Approval BOCC Approval %7 Page 112 0 MOTOROLA SOLUTIONS ORIGINAL INVOICE Motorola Solutions, Inc. Transaction Number Transaction Date Transaction Total 500 West Monroe 8230302401 02 -DEC -2020 35,686.84 USD Chicago IL 60661 United States P.O. Number P.O. Date Customer Account No Federal Tax ID: 36-1115800 1012705028 Payment Terms Payment Due Date Visit our website at www.motorolasolutions.com Net Due in 30 Days 01 -JAN -2021 Bill To Address Ship To Address GRANT COUNTY SHERIFF GRANT COUNTY SHERIFF ATTN: Accounts Payable 35 C STREET NW P.O. BOX 37 P.O. BOX 37 EPHRATA WA 98823 EPHRATA WA 98823 United States United States IMPORTANT INFORMATION For all invoice payment inquiries contact SLT8 WB@motorolasolutions. coni Telephone: +1(631) 883-4244 Fax: +1(631)883-4238 Sales Order(s): USC000201954-1302-SEP-20 13:38:34 SPECIAL INSTRUCTIONS I COMMENTS General Comment: Regular Invoice Line Item Number Description Qty. Unit Price Amount Item # (USD) (USD) Equipment at Site: 1864645 1012705028 35 C STREET NW P.O. BOX 37 EPHRATA WA 98823 United States 1 SSVOOS00015A-SP HUB MAINTENANCE (ENHANCED) - STANDARD:01-JAN-2021:31- 1 2,579.30 2,579.30 DEC -2021: Service From: 01 -JAN -2021 Service To: 31 -DEC -2021 2 SSVOOS00301A-SP LICENSES AND PERMITS MAINTENANCE - STANDARD 01 -JAN- 1 773.80 773.80 2021:31 -DEC -2021: Service From: 01 -JAN -2021 Service To: 31 -DEC -2021 3 SSVOOS00307A-SP LIVESCAN FINGERPRINTING INTERFACE MAINTENANCE - 1 3,092.74 3,092.74 STAN DARD:01-JAN-2021:31-DEC-2021: Service From: 01 -JAN -2021 Service To: 31 -DEC -2021 Please detach here and return the bottom portion with your payment ---------------------------------------------------------------------------------------------------- Payment Coupon Transaction Number Customer Account No Payment Due Date 8230302401 1012705C I 01 -JAN -2021 Please put your Transaction Number and your Customer Account Number on your payment for prompt processing. GRANT COUNTY SHERIFF ATTN: Accounts Payable P.O. BOX 37 EPHRATA WA 98823 United States Wire Transfer Details CHICAGO Routing Transit No, 026009593 SWIFT: BOFAUS3N Bank Account No: 3756319819 DIVERSION CONTRARY TO EXPORT CONTROL LAW IS PROHIBITED Transaction Total Amount Paid { 35.686.84 USD Send Payments To: aMOTOROLA SOLUTIONS Motorola Solutions, Inc. 13104 Collections Center Drive Chicago IL 60693 United States Please provide your remittance details to: US.remittance@motorolasolutions.com Page 212 © MOrOROLA SOLUTIONS ORIGINAL INVOICE Motorola Solutions, Inc. Transaction Number Transaction Date Transaction Total 500 West Monroe 8230302401 02 -DEC -2020 35,686.84 USD Chicago IL 60661 P.O. Number P.O. Date Customer Account No United States Federal Tax ID: 36-1115800 1012705028 Payment Terms Payment Due Date Net Due in 30 Days 01 -JAN -2021 Visit our website at www.motorolasolutions.com Line Item Number Description Qty. Unit Price Amount Item # USD USD 4 SSVOOS00462A-SP PROSECUTION MAINTENANCE -STAN DAR D:O 1 -JAN-2021:31 -DEC- 1 1,935.70 1,935.70 2021: Service From: 01 -JAN -2021 Service To: 31 -DEC -2021 5 SSVOOS00527A-SP TRAFFIC INFORMATION MAINTENANCE -STANDARD:01-JAN- 1 1,366.31 1,366.31 2021:31 -DEC -2021: Service From: 01 -JAN -2021 Service To: 31 -DEC -2021 6 SSVOOS00533A-SP VEHICLE IMPOUND MAINTENANCE - STAN DAR D:01 -JAN -2021:31- 1 776.22 776.22 DEC -2021: Service From: 01 -JAN -2021 Service To: 31 -DEC -2021 7 SSVOOS00021A-SP CIVIL PROCESS MAINTENANCE - STAN DARD:01-JAN-2021:31- 1 3,867.75 3,867.75 DEC -2021: Service From: 01 -JAN -2021 Service To: 31 -DEC -2021 8 SSVOOS00031A-SP JAIL MANAGEMENT MAINTENANCE - STAN DAR D:01 -JAN -2021:31- 1 7,735.48 7,735.48 DEC -2021: Service From: 01 -JAN -2021 Service To: 31 -DEC -2021 9 SSVOOS00033A-SP LAW RECORDS MAINTENANCE - STAN DAR D:01 -JAN -2021:31-DEC- 1 1,289.65 1,289.65 2021: Service From: 01 -JAN -2021 Service To: 31 -DEC -2021 10 SSVOOS00151A-SP COMMISSARY MANAGEMENT MAINTENANCE - STANDARD:01- 1 1,289.65 1,289.65 AN -2021:31 -DEC -2021: Service From: 01 -JAN -2021 Service To: 31 -DEC -2021 11 SSVOOS00193A-SP EVIDENCE MANAGEMENT MAINTENANCE - STANDARD:01-JAN- 1 773.80 773.80 2021:31 -DEC -2021: Service From: 01 -JAN -2021 Service To: 31 -DEC -2021 12 SSVOOS00262A-SP IMAGING MAINTENANCE - STAN DARD:01-JAN-2021:31-DEC-2021: 1 4,215.70 4,215.70 Service From: 01 -JAN -2021 Service To: 31 -DEC -2021 13 SSVOOS00289A-SP INVENTORY MANAGEMENT MAINTENANCE - STAN DAR D:01 -JAN- 1 646.04 646.04 2021:31 -DEC -2021: Service From: 01 -JAN -2021 Service To: 31 -DEC -2021 14 SSVOOS00298A-SP KEEFE COMMISSARY INTERFACE MAINTENANCE - 1 2,579.30 2,579.30 STAN DAR D:01 -JAN -2021:31-D EC -2021: Service From: 01 -JAN -2021 Service To: 31 -DEC -2021 Site WA Tax at 8.4% 2,765.40 Site Total 35,686.84 USD Subtotal 32,921.44 Total Tax WA 2,765.40 USD Total Tax 2,765,40 USD Total 35,686.84 USD Amount Due 35,686.84 DIVERSION CONTRARY TO EXPORT CONTROL LAW IS PROHIBITED