Laserfiche WebLink
April 04, 2025 <br />Quote Number 88522 <br />Version 2 <br />Contract Number WSIPC Security, 22-05 Managed <br />Security and Physical Security Solutions <br />Lumifi - Incident Response Plan Development <br />Customer Ship to Bill To Prepared By <br />Kittitas County <br />205 W 5th Ave STE 13 <br />Ellensburg, WA 98926-2887 <br />Doug Fessler <br />doug.fessler@co.kittitas.wa.us <br />(509) 306-0849 <br />Kittitas County <br />205 W 5th Ave <br />Ellensburg, WA 98926-2890 <br />(509) 306-0849 <br />Kittitas County <br />205 W 5th Ave STE 13 <br />Ellensburg, WA 98926-2887 <br />(509) 306-0849 <br />Mark Kison <br />mark@ednetics.com <br />P (208) 777-3037 <br />F (208) 777-4708 <br />Products <br />Line Part Number Description Price Qty Ext. Price <br />CI-PS-IRPD Incident Response Plan Development¹ (SOW-2025-Q-18355-B³)$16,365.00 1 $16,365.001 <br />Products Subtotal $16,365.00 <br />Quote Summary <br />Products $16,365.00 <br />Subtotal $16,365.00 <br />Estimated Tax $1,407.40 <br />Total $17,772.40 <br />Terms and Conditions Agreement <br />This agreement (Agreement) is by and between Kittitas County (Customer) and Ednetics Inc. (Ednetics) and documents the terms and conditions of Quote <br />88522 (Quote). <br />Unless superseded in writing by a Master Terms and Conditions Agreement the terms of this Agreement are binding and together with any associated written <br />services scope of work, and any future change orders or additional quotes related to this project, constitute the entire contract between Ednetics and <br />Customer. Customer agrees to waive all provisions contained in any form or in any written or verbal communication, including any forthcoming purchase <br />orders that would negate, limit, extend, or otherwise modify or conflict with provisions within this Agreement unless and until agreed to in writing, as <br />evidenced by an Ednetics officer’s signature. Customer submission of a purchase order indicates your agreement to all terms and conditions included in this <br />document. <br />Pricing and Availability <br />Pricing in this Quote is subject to change as a result of increased material costs, (the term “material” as used herein shall include equipment), labor costs, or <br />applicable taxes that occur prior to final execution of this Agreement. Pricing does NOT include applicable taxes, insurance, delivery, setup fees, cabling <br />services or material unless specifically listed in the quote. Ednetics cannot guarantee delivery date as material supply is subject to availability. <br />Materials will be delivered directly to Customer. These materials are ordered and delivered as they become available. Upon shipping of materials, an invoice <br />for those materials will be generated and Customer agrees to pay the invoice in accordance with the Invoicing Terms described below. Due to backorders, <br />multiple suppliers, or other issues outside of Ednetics control, materials may ship at different times resulting in multiple invoices. <br />All materials will be F.O.B. shipping point with all risk of loss or damage transferring to the Customer when shipping from a supplier of Ednetics choosing. <br />Ednetics, Inc. | 971 South Clearwater Loop | Post Falls, ID 83854 1