HomeMy WebLinkAboutInv# 332469 - CIVICPLUS - 03/21/2025Updated Remittance Address:(FOR PAYMENTS ONLY)CivicPlus LLCPO Box 737311Dallas TX 75373-7311
Invoice
#332469
3/21/2025
PO # 202500000087
Please submit payment via ACH using the details below. Please send notification of ACH transmission via email to remittance@civicplus.com. That address is not monitored for other inquiries or notifications. For any other invoice questions or information, please contact us at accounting@civicplus.com.
Bank Name Account Name Account Number Routing Number
JPMorgan Chase CivicPlus LLC 910320636 021000021
Bill To TOTAL DUE
Accounts PayableCity of Dania Beach, FL100 West Dania Beach BoulevardDania Beach FL 33004 $20,065.50
Due Date: 7/16/2025
Terms Customer Quote #Approving Authority
Net 30 City of Dania Beach, FL Q-90585
Qty Item Start Date End Date Amount
1 OB Connectors, PA 3/21/2025 3/20/2026 $1,811.25
1 Scheduling Module 3/21/2025 3/20/2026 $1,207.50
1 Pay Annual maintenance and support fee 3/21/2025 3/20/2026 $1,811.25
1 SDK & Developer Tool Module 3/21/2025 3/20/2026 $2,415.00
2 Single third party integration for Integration Hub.3/21/2025 3/20/2026 $3,622.50
1 Workflow & Approvals Module 3/21/2025 3/20/2026 $2,415.00
1 Data Manager Module 3/21/2025 3/20/2026 $2,898.00
1 Forms & Apps 3/21/2025 3/20/2026 $5,796.00
Total $21,976.50
Due $20,065.50