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Cannon and KCPHD
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05. May
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2017-05-02 10:00 AM - Commissioners' Agenda
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Cannon and KCPHD
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Last modified
1/16/2018 2:47:40 PM
Creation date
1/16/2018 11:50:57 AM
Metadata
Fields
Template:
Meeting
Date
5/2/2017
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
l
Item
Request to Approve an Agreement with Cannon Solutions America
Order
12
Placement
Consent Agenda
Row ID
36349
Type
Agreement
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KITTITAS COUNTY PUBLIC HEALTH <br />Kittitas County Public Health Department <br />507 N Nanum #102 <br />Ellensburg, WA 98926 <br />509-962-7515 <br />TO: <br />CANON USA INC <br />C/O CANON FINANCIAL SERVICES <br />14904 COLLECTIONS CENTER DRIVE <br />CHICAGO, IL 60693 <br />N/A <br />P.O. NUMBER: <br />03202017 <br />[The P.O. number must appear on all related <br />correspondence, shipping papers, and invoices] <br />P.O DATE <br />REQUISITIONER <br />SHIPPED VIA F.O.B POINT <br />TERMS <br />03/20/2017 <br />0.00 <br />OTHER <br />Net 30 Days <br />QTY UNIT DESCRIPTION <br />60 MONTHS Canon c5550A <br />Includes: High Cassette, Staple Finisher2/3 <br />khole, Buffer bypass, <br />60 month Operating Lease. PO is subject to the <br />Pricing terms and <br />Conditions of the WSACA NASPO contract <br />#3091 / 05214 <br />Plus applicable sales tax. <br />B/W $0.0074, Color $0.05 per page includes <br />Parts, Labor, Service, <br />Supplies and Staples. <br />State Contract: Wash State NASPO <br />1. Please send two copies of your invoice. <br />2. Enter this order in accordance with the prices, terms, <br />delivery method, and specifications listed above. <br />3. Please notify us immediately if you are unable to ship <br />as specified. <br />4. Send all correspondence to: <br />CANDI BLACKFORD <br />Kittitas County Public Health Department <br />507 N Nanum St Suite 102 <br />Ellensburg, WA 98926 <br />509-962-7515 <br />UNIT PRICE TOTAL <br />175.00/mo 10,500.00 <br />SUBTOTAL <br />10,500.00 <br />SALES TAX <br />861.100 <br />SHIPPING AND HANDLING <br />0.00 <br />OTHER <br />TOTAL <br />11,361.00 <br />
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