5-MPEG Quote.pdf

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Attached to
AM27-3 Film processing, duplicating and touch up services
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

MissionPartnersEntertainmentGroup
5500GreenwoodPlazaBlvd,Ste130
GreenwoodVillage,CO80111

INVOICE – STATE OF UTAH 7/10/26

BILL TO

StateofUtah
Attn:JoelFerryandScottStrong

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$1,000contributionbyMcGraw
(2D&3Dversionsandtrailer)

$24,250

Sound edit fixes/sync $9,640.00 - less $1,000 contribution by McGraw $8,640

Misc.

$1,360.00(Cap)-less$1000contributionbyMcGraw
(shipping,clearance,overhead,adminetc.)

$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 .