The URL can be used to link to this page

Home My WebLink AboutGrant Related - BOCC (003)-1 GRANT COUNTY BOARD OF COUNTY COMMISSIONERS T To: Grant County BOCC From: Janice Flynn, Administrative Services Coordinator Data August 24, 2023 Re: ARPA - Big Bend Big Bend is requesting reimbursement of $25,675.03 for remodel of the nursing lab ($6,127.06) and expansion of the Healthcare Program ($19,547.95). Big Bend was awarded three projects as follows: Expansion of the Healthcare Program $471,000.00 (Bal $451,452.05) Remodel Nursing Lab 1700 Bldg $ 30,000.00 (Bal $ 237872.92) Med/Nursing Remodel 1500 Bldg $999,000.00 (Bal $999,000.00) Thank you. ,p pg VOVED AUG 29 2023 CONS�ENT- - AU6 2 4 2023 G R A -�U LN1. YL-C'TaTIMI�S�- ION ER S 5-- Remit To: 7662 Chanute Street NE Aftn to: Moses Lake,WA,98837 Bill To: Grant County Attu Janice Flynn PO Box 37 Ephrata WA 98823-0037 United States INVOICE Invoice No: MSC -0000021263 Invoice Date: 8/21/23 Page: 1 of I Customer Number: Payment Terms: Due Date: AMOUNT DUE: 001003947 Immediate 8/21/23 25,675.03 USD Immediate Amount Remitted For billing questions, please call 509-793-2024 Line Identifier Description Quantity UOM Unit Amt Net A Original mount 1 G.C. ARPA Funding 1.00 EA 25,675.03 25,675.03 146-114-226015-4021030— Subtotal: Amount Due: Contract # 2226-476 giant o ty ..,,ARPA Fug 164 - --,erno O.W' r �in 4ob 612-77.08. : K23-165 - Expansion Healthcare Prog. $19547.95 (Behavioral Health) 25,675.03 25,675-03 How doers get more done.. 980 W CENTRAL DRIVE MOSES LAKE, WA 98837 509-765-9128 896ALE 6 0 0051 57656 06/21/23 01:08 PM SSELF CHECKOUT 047034123749 X BOARD 3FT <A> X BOARD 3FT X 100 FT 2@39.97 79.94 641877101942 ZIP WALL 4A:* 179.00 10ZIPWALL SPRING-LOADED 4 POLE KIT 073257012898 1OX100 6 MIL <A> 79.48 10'X100' 6MIL CLEAR POLY SHEETING 47 10374980155 TINTDGLASSES <0 27.27 HDX TINTED SAFETY GLASSES 6 PAIRS 051115036835 2090 <A!* SCOTCHBLUE 1.88" 2090 2@7.98 15.96 NLP Savings $1.00 052427010483 GORILLA TAPE <A> GORILLA BLACK DUCT TAPE 30YD 2@9.94 19.88 008925139164 CMMRECIP12IN <A-** DIABLO 12" IOTPI CARR MED MTL 1PK 2023.47 46-94 SUBTOTAL 448.47 SALES TAX .37 67 $486014 -TOTAL,.' XXXXXXXXXXXX6139 VISA USD$ 486.14 AUTH CODE 005139/0513299 TA Chip Read AID AOOOOO00031010 VISA CREDIT P.O.#/JOB NAME: 1 89606/21/23 01ft0 11PM�11� Ill 111111 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 09/19/2023 DID WE NAIL IT? Take a short survey for a chance TO WIN* A $5,000 HOME DEPOT GIFT CARD Opine en esparto www.homedepot-com/survey (Isel" ID: H89 124567 115652 PASSWORD: 23321 115601 Entries inust be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No Purchase necessary. O�IE 10WS HOME CENTERS, LLC 1400 E. YOHEtAUA BLVD. NOSES LAKE, UA 98837 (509) 764-2600 ORDER INFORMATION TO OBTAIN A STATUS OF YOUR ORDER VISIT 9VH. LODES . CQH/STAT US AFTER PRODUCT IS RECEIVED, YOU UILL BE CONTACTED TO VERIFY THE DELIVERY DATE AND DELIVERY ADDRESS FOR THOSE ITEMS SCHEDULED FOR DELIUERY -- SALE — SALESI: 52956TFU 3605974 TRANS 69631526 07-17-23 933858 FORMICA CARRARA BIANCO OR 189.00 (DELIUERY] 933861 FORMICA CARRARA BIANCO OR 99.00 [DELIVERY] 2 DELIUERY FEE 20.00 - SOS SALEM 4958996 LSV -5642 21517.00 3 0 839,00 [DIRECT DELIUERY] 4956994 LSA!-SO36 729.00 (DIRECT DELIUERY] 3726770 KSF•161CSFS 749.15 KITCHEN FAUCET 3 0 249.95 [DIRECT BELIUERY] 5030201 80500 899.97 3 0 299.99 (DIRECT DELIUERY] OLDEN#: 460.748805 INVOICE 81788 SUBCOTAI: 51,203.82 i . s INVOICE 81788 SUBTOTAL: 5,203.62 SUBTOTAL: 5,203.82 TAX: 437.12 TOTAL: 5,640.94 VISA: 5r6g0.94 f OISA:XXXXXXXXXXXX6139 ANOUNT:5r640.94 AUTHCD:094377 CHIP REFID:295668022254 07117123 15:05:18 CUSTOMER CODE: blod1700 APL: UISA CREDIT TUR: 6080008000 AID: ADDOCCOOD31010 TSI: 6000 STARE: 2156 TERMINAL: 68 07/1712315:06:10 OF ITEMS PURCHASED: 2 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS LOVE'S DELIUERY SERVICES FOR SCHEDULE CHANSES: PLEASE CONTACT YOUR STORE 24 HOURS IN ADUANCE OF YOUR DELIVERY FOR DELIVERY INFORMATION, CONTACT NUKBER AT THE TOP OF YOUR RECEIPT, THANK YOU FOR SHOPPINQ LOWS. FOR DETAILS ON OUR RETURN NOLICY, VISIT LOVES.COH/RETURNS A VRITTEN COPY OF THE RETURN POLICY 13 AUAILABLE AT OUR CUSTOMER SERVICE DESK STORE HANADER: JASON SCHEEL LOUE'S PRICE PHONISE FOR HORE DETAILS, VISIT LOUES.CON/PRICEPROMISE SHARE YOUR FEEDBACK! ENTER FOR A CRANCE TO BE x OKE OF FIVE 1500 VIKKERS DRAW KONTHLY 1 � x 1 ENTRE EN EL SORTEO MENSUAL x PARA SEA UNO DE LOS CINCO QANADORES DE $500! x x ENTER BY COMPLETINO A SHORT SURVEY x VITHIN ONE 11EEK AT: ov.loees.coo/survey � x Y O U R 10 1 817889 295651 986817 x x NO PURCHASE {NECESSARY TO ENTER OR VIN. � x VOID WERE PROHIBITED, MUST BE 18 OR OLDER TO ENTER. � x OFFICIAL RULES I DINNERS AT: Vmlawes.con/survey STORE: 2956 TERNINAL:68 01117/2315:06:10 Detaits for Order #113-0184046-8449821 Order Placed: March 27, 2023 Amazon.com order number: 113-0184046-8449821 Order Total; $409.44 Department: nursing Business order information Not Yet Shipped Items Ordered Price 3 of: W-PROPouble-Sided Magnetic Mobile Whiteboard, 48 x 32 Inches, Alum' inium Frame and Stand $125.90 Sold by; Tromba-Pro Product question? Business Price Condition: Now Shipp! ing Address,: Big and Community College -Shipp in g & Receiving 68421, 30th Ave NE Builin dc H. g 1500 Wses'Lake, WA 98837 United States Shipping Speed. FREE Shipping Payment information Paymd nt Method, Visa I Last digits: 4334 ------------- ------ - ------ - Item(s) Subtotal: $377.70 Shipping & Handling: $37.89 Billing address Promotion applied* -$37.89 Big Bend, Community College 7662 Chanute St NE Moses Lake, WA 98837 Totalbefore tax, $377.70 United States Estimated Tax: $31.74 Grand Total: $409.44 To view the status of your order, return to Qrdeusummary . Condijions!DfUap, I Priv 1996-2020, Amazon.com, Inc. simlab6olutions c USA Please email your tax-exempt certificate to Accounting@DiaMedicalUSA.com if applicable. You -will be charged for tax If an exemption status Is not on file. Attn: Rececing Big Bend Community College 7662 Chanute Street Moses Lake WA 98837-3293 United States Attn: Receiving Big Bend Community College 6842 8th Ave NE Bldg 1500 Moses Lake WA 98837 United States TIPS Contract Holder , Ir Contracts: 200301 200804, 210102 '.. M Ernoil: TIPS@DtaMedicalUS�.com GSA Contract Holder Contract 35F79718DO438 Emoil., GSA@DiaMedicalUSA.com National Service Network Repairs l Service I Controcts Rentals Emak, Servlce@DioMedicolUSA.com Ammob- simlaholutforIS 0 1* a M e d *1 c a I USA Please email your tax-exempt certificate to Accounting@DlaMedicalUSA.com if applicable. You will be charged for tax if an exemption status is not on file. Please note on your purchase order: • On-site contact for freight delivery orders, • If your order must be received by a specific date. • If your facility has special delivery acceptance availability or holiday hours. Quoted items may have a longer lead time than expected., If items ire needed by a specific date please let Us know. SUBTOTAL $16o065.00 SHIPPING $1,590.45 SALES TAX $1483-06 TOTAL $19s138.51 Please email your tax-exemt certificate to Accounting@DiaMedicalUST.com if applicable.. You will be charged for tax if an exemption status is not onfile. Pk 7 v . . ........... . National Service Network Repairs I -Service I Contracts ------ 10Rentals Email., Service@DioMedicolUSA.com TIPS Contract Holder GSA Contract Holder Contracts,* 200301, 200804,, 210102 Email: TIPS@DioMedIca1USA.coin contract., 3SF79718D0438 Email: GSA@D!aMedicalUSA.com National Service Network Repairs I -Service I Contracts ------ 10Rentals Email., Service@DioMedicolUSA.com