HomeMy WebLinkAboutInv# 102687 - BUSINESS INFORMATION SYSTEMS - 05/20/2025BUSINESS INFORMATION SYSTEMS, INC.
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BILL TO SHIP TO
City of Dania Beach
Attn.: Darryl McFarlane
100 West Dania Beach Blvd.
Dania Beach, FL 33004
City of Dania Beach
Attn.: Louise Stilson, City Clerk
100 W Dania Beach Blvd.
Dania Beach, FL 33004
INVOICE 102687
DATE 05/20/2025 TERMS Due on receipt
DUE DATE 05/20/2025
SHIP VIA TRACKING NO.
SERVICE C-6059072
QTY ITEM CODE DESCRIPTION PRICE
EACH
AMOUNT
Per case# C-6059072: City of Dania Beach
CRA/Commissioner Meeting May 13, 2025
Closed: 5/20/2025
6 BUS - Billable
Service Labor
Billable Service Labor- Regular Business Hours 175.00 1,050.00
SUBTOTAL 1,050.00
TAX (0%)0.00
TOTAL 1,050.00
TOTAL DUE $1,050.00
Service Request Authorization Form
Related Case Information
Case Number Date Field Representative
C-6059072 May 13,2025 Michael Stills
Case Subject
City of Dania Beach – Meeting Technical Support
Account Name
City of Dania Beach (FL)
Estimated Service Assessment
Service Type Rate Hours Total Price
Meeting Technical Support 175.00 / Hour 6 $1050.00
Estimated Total (Before Tax): $1050.00
Authorized By
Full Name (Print):
Signature:
Title:
Date:
IT Division Director
5/20/2025
Darryl McFarlane