HomeMy WebLinkAboutInv# 77371- April25 - BROWARD SHERIFF'S OFFICE - 04/30/2025Date:May 29, 2025
Invoice #:77371 - April25
Customer ID:77371
To:
Attention: Accounts Payable
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
ap@daniabeachfl.gov
Due Date
15PBJA-21-GG-01376-
JAGX/Dania Beach Upon receipt
Period of Assignment To: Dates:
9/30/25 Apr-25
Total No./Hours Total
1 81.00 7,843.94$
Subtotal 7,843.94$
Sales Tax
Total 7,843.94$
Executed Contract # Payment Terms
Invoice
Broward Sheriffs Office
City of Dania Beach
Due upon receipt
Period of Assignment From:
10/1/20
Description
Costs incurred by BSO for 2021 JAG
77371 -2021 JAG
P O Box 9507, Ft. Lauderdale, Florida 33310-9507
Make all checks payable to Broward County Sheriff's Office
Thank you for your business!
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