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HomeMy WebLinkAboutInv# 72902 - LAN INFOTECH, LLC - 07/01/2025LAN Infotech, LLC 5100 NW 33rd Ave Ste 255 Ft Lauderdale, FL US +19547171990 mgoldstein@laninfotech.com www.laninfotech.com Invoice BILL TO City of Dania Beach 100 W. Blvd. Dania Beach, Dania Beach, FL 33004 SHIP TO 100 W. Dania Beach Blvd. Dania Beach, FL 33004 INVOICE #DATE TOTAL DUE DUE DATE ENCLOSED 72902 07/01/2025 $5,189.70 07/11/2025 P.O. NUMBER 2025-0000083 DATE DESCRIPTION QTY RATE AMOUNT 07/01/2025 Managed Services - Sentinel One Service: Sentinel One Security [07/01/2025 - 07/31/2025] Contract Name: Sentinel One 11/01/2021 - 10/31/2025 Sentinel One Security Client Access License (Desktop/Server) 236 6.45 1,522.20 07/01/2025 Managed Services - BDR Service: Managed Backup - Datto [07/01/2025 - 07/31/2025] Contract Name: Datto Off-Site Backup 12/01/2023 - 11/30/2025 Monthly BDR Backup 1 1,895.00 1,895.00 07/01/2025 Software as a Service Service: Office 365 Signature [07/01/2025 - 07/31/2025] Contract Name: Office 365 Signature Management 02/01/2021 - 01/31/2026 Office 365 Signature 250 2.75 687.50 07/01/2025 Monitoring Services Service: Secure Desktop Service [07/01/2025 - 07/31/2025] Contract Name: Kaseya Networking Agent 02/01/2022 - 01/31/2026 Monthly Secure Desktop Service - Billed Per Desktop 250 2.15 537.50 07/01/2025 Managed Services Service: DMARC Monitoring [07/01/2025 - 07/31/2025] Contract Name: DMARC Monitoring 03/01/2024 - 02/28/2026 DMARC Monitoring 1 35.00 35.00 07/01/2025 CSP Service: Mimecast BEC 250 2.05 512.50 DATE DESCRIPTION QTY RATE AMOUNT (CyberGraph) [07/01/2025 - 07/31/2025] Contract Name: Mimecast 04/01/2016 - 03/31/2026 Mimecast BEC (CyberGraph) From: 04/01/2025 to 07/31/2025 SUBTOTAL 5,189.70 TAX 0.00 TOTAL 5,189.70 BALANCE DUE $5,189.70