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URS Electronics, Inc. 2/11/2026
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URS Electronics, Inc. 2/11/2026
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Last modified
2/11/2026 4:43:03 PM
Creation date
2/11/2026 4:42:50 PM
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Contracts
Contractor's Name
URS Electronics, Inc.
Approval Date
2/11/2026
End Date
5/1/2026
Department
Finance
Department Project Manager
Daniel Trefethen
Subject / Project Title
Orion Video Wall System Purchase
Tracking Number
0005117
Total Compensation
$44,208.94
Contract Type
Agreement
Contract Subtype
Other Procurement Agreements
Retention Period
6 Years Then Destroy
Imported from EPIC
No
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ORDER SUBJECT TO TERMS LISTED ON LAST PAGE INVOICE <br />TO <br />CITY OF EVERETT <br />PROCUREMENT DIVISION <br />2930 Wetmore Ave., Ste. 9‐E <br />Everett, WA 98201 <br />425.257.8840 <br />ACCOUNTING DIVISION <br />P.O. Box 12130 <br />Everett, WA 98206‐2130 <br />425.257.8746 <br />accountspayable@everettwa.gov <br />SUPPLIER NAME AND ADDRESS <br /> <br />PAGE 1 of 2 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> Amended 2/9/2026 <br /> PURCHASE ORDER <br /> P.O. No. CB 25186 <br /> <br /> THIS NUMBER MUST APPEAR <br /> ON ALL INVOICES & INQUIRIES <br /> <br /> Date: 11/05/25 <br />25582 <br />URS ELECTRONICS <br />123 NE 7TH Ship To: UTILITIES WAREHOUSE - BLDG 3 <br /> 3200 Cedar Street <br />PORTLAND OR 97232 Everett WA 98201 425 257-7820 <br /> <br /> Buyer: Daniel Trefethen 425-257-8905 <br />Attention: DAN/TRACY/BARB <br /> <br />LINE QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT <br /> <br /> 1 10 EA MONITOR, 4K 46" PREMIIUM LED 2,846.66 28466.60 <br /> MONITOR ITEM# R4N46UNF <br /> <br /> 2 2 EA MONITOR, 4K 55" PREMIUM LED 2,626.66 5253.32 <br /> MONITOR ITEM# R4N55NNU <br /> 3 10 EA MOUNT, HEAVY DUTY WEIGHT 546.66 5466.60 <br /> SCISSOR MOUNT ITEM# WBLS2 <br /> 4 2 EA MOUNT, UNIVERSAL LOW PROFILE 520.00 1040.00 <br /> WALL MNT ITEM# WB-S3763 <br /> <br /> ALL PRICING, TERMS AND CONDITIONS PER COOPERATIVE CONTRACT <br />WA DES #29023. TO THE EXTENT THE TERMS AND CONDITIONS IN <br />THIS PURCHASE ORDER ARE DIFFERENT THAN THE TERMS AND <br />CONDITIONS OF THE COOPERATIVE CONTRACT, THE TERMS AND <br />CONDITIONS MOST STRINGENT ON SUPPLIER SHALL APPLY. <br /> <br />THE SUPPLIER CERTIFIES BY ACCEPTING THIS PURCHASE ORDER <br />THAT TO THE BEST OF ITS KNOWLEDGE AND BELIEF THAT IT IS <br />NOT PRESENTLY DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, <br />DECLARED INELIGIBLE, OR VOLUNTARILY EXCLUDED FROM COVERED <br /> TRANSACTIONS BY ANY FEDERAL DEPARTMENT. <br /> <br /> <br /> <br /> <br /> SUBTOTAL 40,226.52 <br /> 8.5 TAX 3,982.42 <br /> <br /> TOTAL 44,208.94 <br /> <br /> <br /> <br /> AUTHORIZED SIGNATURE: ____________________________
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