HomeMy WebLinkAboutInv# 102971 - BUSINESS INFORMATION SYSTEMS - 06/12/2025BUSINESS INFORMATION SYSTEMS, INC.
6600 Park of Commerce Blvd.
Boca Raton, FL 33487-8224
+18008347674
ap@bisdigital.com
www.bisdigital.com
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 102971
DATE 06/12/2025 TERMS Due on receipt
DUE DATE 06/12/2025
SHIP VIA TRACKING NO.
SERVICE C-6059337
QTY ITEM CODE DESCRIPTION PRICE
EACH
AMOUNT
Per case #C-6059337: City of Dania Beach CRA and
Commissioners Meeting June 10, 2025
Closed: June 11,2025
4 BUS - Billable
Service Labor
Billable Service Labor- Regular Business Hours 175.00 700.00T
SUBTOTAL 700.00
TAX (0%)0.00
TOTAL 700.00
TOTAL DUE $700.00
Service Request Authorization Form
Related Case Information
Case Number Date Field Representative
C-6059337 JUNE 11,2025 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 4 $700.00
Estimated Total (Before Tax): $700.00
Authorized By
Full Name (Print):
Signature:
Title:
Date:
Darryl McFarlane IT Division Director
6/11/2025