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HomeMy WebLinkAboutInv# PS23651 - MCCI LLC - 07/16/2025 Bill To: City of Dania Beach Attention: Accounts Payable 100 West Dania Beach Boulevard Dania Beach, FL 33004 Invoice Number PS23651 Invoice Date 7/16/2025 PO Number Payment Terms Net 30 Customer ID DANIAFL01 End Customer ID CityofDaniaBeachFL Reference: Page 1 Project Name: MCS - City of Dania – 2024/02/06 Professional Services Phase: Task Order 01 - Project and Program Management Worker Notes Date Quantity Hourly Rate Amount Project Manager Corey Robert Working with Civic Plus and Dania Beach to integrate their systems. 6/9/2025 1.00 $202.50 $202.50 Subtotal 202.50 Systems Engineer Jason Beck Meeting to discuss integration between Laserfiche and Civic Plus. 6/9/2025 1.00 $202.50 $202.50 Subtotal 202.50 Phase: Task Order 02 - Quick Fields Configuration Worker Notes Date Quantity Hourly Rate Amount Systems Engineer Quaramus Ross Added the sessions to QF Agent and tested out the QF process with Workflow to insure that everything ran correctly. 6/18/2024 2.00 $202.50 $405.00 Quaramus Ross Met with my team and with laserfiche about pulling in the Original Laserfiche document using laserfiche Capture engine to come up with a resolution. 6/20/2024 1.50 $202.50 $303.75 Quaramus Ross Worked on changes for QF's and Workflow to assigned employee name to the HR employee template. 6/21/2024 3.00 $202.50 $607.50 Quaramus Ross Demoed QF's session and workflow for Monica and Darrell 6/21/2024 0.50 $202.50 $101.25 Subtotal 1,417.50 Subtotal $1,822.50 Downpayment Applied -$0.00 Page 2 Sales Tax $0.00 Total Due $1,822.50 Electronic Payment Information: MCCi, LLC c/o Enterprise Bank ABA: 081006162 Account: 1293909 (800) 342-2633 Thank you for your business. Mail-in Payment Information MCCi, LLC c/o Enterprise Bank P.O. Box 790379 St. Louis, MO 63179-0379 (800) 342-2633 3717 Apalachee Parkway, Suite 201 Tallahassee, FL 32311 Page 3