5-MPEG Quote.pdf
PDF 41 KB Posted
- Solicitation number
- AM27-3
- Issued by
- Utah
About this file
This is an invoice from Mission Partners Entertainment Group (MPEG) to the State of Utah for film and video post-production services, dated July 10, 2026. The invoice details charges for editing, editor bay rental, post-production supervision, picture finishing and mastering in both 2D and 3D formats, sound editing and synchronization, and miscellaneous services including shipping, clearance, and administrative costs. The services appear related to the State of Utah's Notice of Intent to Award a Contract for film processing, duplicating, and touch-up services (Contract AM27-3), which was submitted for non-competitive award consideration with a publication notice due by July 28, 2026.
The total invoice amount due is $49,000.00 with net 30 payment terms. Mission Partners Entertainment Group contributed $1,000.00 toward each line item as a cost-sharing measure, reducing the state's liability across all service categories from a subtotal of $50,000.00 to $49,000.00. Payment is to be made via check to Mission Partners Entertainment Group at their Greenwood Village, Colorado address, or alternatively via ACH transfer to ANB Bank using the provided routing and account numbers. No sales tax or shipping and handling charges are shown on the final invoice total.
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Text version
| Mission | Partners | Entertainment | Group | ||
| 5500 | Greenwood | Plaza | Blvd, | Ste | 130 |
| Greenwood | Village, | CO | 80111 |
INVOICE – STATE OF UTAH 7/10/26
BILL TO
| State | of | Utah | |||
| Attn: | Joel | Ferry | and | Scott | Strong |
DESCRIPTION UNIT
PRICE TOTAL
Editor $9,750.00 (film and trailers) - less $1,000 contribution by McGraw $8,750
Editor Bay rental $3000 - less $1,000 contribution by McGraw $2,000
Post Supervisor $6,000.00 - less $1,000 contribution by McGraw $5,000
Picture Finishing and Mastering
| $25,250.00 | - | less | $1,000 | contribution | by | McGraw |
| (2D | & | 3D | versions | and | trailer) |
$24,250
Sound edit fixes/sync $9,640.00 - less $1,000 contribution by McGraw $8,640
Misc.
| $1,360.00 | (Cap) | - | less | $1000 | contribution | by | McGraw |
| (shipping, | clearance, | overhead, | admin | etc.) |
$360
Payment via check: Mission Partners Entertainment Group
Address: 5500 Greenwood Plaza Blvd, Ste 130
Greenwood Village, CO 80111
ANB Bank ACH: routing 107001232 acct 2000024219
SUBTOTAL $49,000.00
SALES TAX
SHIPPING & HANDLING
TOTAL DUE NET 30 $49,000.00
Thank you for your business!
File details come from the government source that posted it. Updated .