My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Q-19988 With signature
>
Meetings
>
2026
>
03. March
>
2026-03-17 10:00 AM - Commissioners' Agenda
>
Q-19988 With signature
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/12/2026 1:36:03 PM
Creation date
3/12/2026 1:35:54 PM
Metadata
Fields
Template:
Meeting
Date
3/17/2026
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Approve a Quote for OpenGov Contracts Management Software
Order
2
Placement
Consent Agenda
Row ID
142644
Type
Contract
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
1602 Village Market Blvd SE, Suite 320 <br />Leesburg, VA20175 USA <br /> <br />Cage Code: 7QV38 <br />UEI Number Y7D5MXRU2839 <br />DUNS# 080431574 <br />Federal Tax ID: 81-3911287 <br />Business Size: Small Business <br /> <br /> <br /> <br />Date: 3/10/2026, 11:03 AM <br /> <br />Phone: 571 707-4130 <br />Fax: 571-291-4119 <br />Email: opengov@vertosoft.com <br /> <br />Vertosoft Contact: Carly Moore <br />Phone: (540) 998-8361 <br />Email: carly.moore@vertosoft.com <br /> <br /> <br />Vertosoft Quote for OpenGov - County of Kittitas, WA <br /> <br />Contract: Sourcewell: 060624-VTO <br /> <br />Quote #: Q-19988 <br />Expires On: 3/31/2026 <br /> <br />Ship To <br />County of Kittitas, WA <br />Zack Dehaven <br />zack.dehaven@co.kittitas.wa.us <br />Quote For: <br />Name: <br />Company: County of Kittitas, WA <br />Email: <br />Phone: <br /> <br /> <br /> <br />PAYMENT TERMS DELIVERY METHOD PAYMENT METHOD VERTOSOFT CUST ID SUPPLIER REF <br />Net 30 Electronic Check/ACH/Credit Card <br /> <br />Overall POP Start Date: 4/1/2026 <br />Overall POP End Date: 12/31/2029 <br />Group1 4/1/2026 - 12/31/2026 <br />PART #DESCRIPTION QTY UNIT PRICE EXTENDED <br />OG-TWIL-B100150M- <br />AR-3Y <br />OpenGov Procurement: Contracts and Request Management Bundle - <br /> Between $100-150 Million - 3Y <br />1.00 $19,371.00 $19,371.00 <br />OG-PSBG-B100150M- <br />OT-0Y <br />Professional Services Deployment - Prepaid - Between $100-150 <br />Million - 0Y <br />96.00 $200.00 $19,200.00 <br />Group1 TOTAL:$38,571.00 <br />Page 1 of 3
The URL can be used to link to this page
Your browser does not support the video tag.