HomeMy WebLinkAboutInv# INV-250813-0071547 - CENTER FOR INTERNET SECURITY, INC - 08/13/2025Page 1 of 2
Sales Price Total:$4,995.00
Net Amount:$4,995.00
Balance Due Amount:$4,995.00
Center for Internet Security, Inc.
31 Tech Valley Drive
East Greenbush, New York 12061
United States
INVOICE for City of Dania Beach
Invoice: INV-250813-0071547
Invoice Date: 8/13/2025
Invoice Due: 9/12/2025
Order: SO-250708-0068279
Prepared by: Lindsay Ackerman
Phone: (518) 640-3644
Invoice
Account Information
Bill To:
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, Florida 33004
United States
Ship To:
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, Florida 33004
United States
City of Dania Beach Accounts PayableBilling Contact:
ap@daniabeachfl.govBilling Email:
Darryl McFarlaneShipping Contact:
dmcfarlane@daniabeachfl.govShipping Email:
Related Information
USDCurrency: Net 30 DaysPayment Terms:
Credit Card via provided link on electronic invoice
Please reference invoice number INV-250813-0071547 with your payment
Remittance Information
Remit To:
Center for Internet Security, Inc.
PO Box 536014
Pittsburgh, Pennsylvania 15253-5902
United States
Use the following only for
(e.g.,overnight packages
FedEx):
Center for Internet Security, Inc
Attn: Lockbox Operations 536014
307 23rd Street Extension, Ste 950
Pittsburgh, Pennsylvania 15215
United States
ABA/ACH/Wire Transfer To:
Citizens Bank, 580 Columbia Turnpike, Suite 101, Bank Name:
East Greenbush, NY 12061
1-518-283-4213Bank Phone Number:
Center for Internet Security, Inc.Account Name:
4012226990Bank Account Number:
021313103 (Domestic-US)ABA Number:
CTZIUS33 (International)SWIFT Code:
Invoice Details
Product/Service Product Code Description Date Qty Sales
Price NET
MS-ISAC Single
Organization
Membership Budget
$100M-$250M
CIS-MSISAC-CA-SINGLEORG-TIER3-18
MS-ISAC
Membership
Single
Organization
Tier 3 Entity
Annual Budget
$100M-$250M
- 8/13/2025 2/12/2027 1 $4,995.00 $4,995.00
Standard Terms
Any taxes (including but not limited to VAT or withholding taxes) or fees to be collected by a taxing jurisdiction, financial institution or payment
processor incidental to the payment of the fee due to CIS by Customer shall in no way limit the amount of the fee to be paid by Customer to
CIS. If Customer is located in a country with applicable VAT/Withholding taxes, Customer is required to declare and make the
Page 2 of 2
VAT/Withholding payment. Once Customer makes the required VAT/Withholding payment, a copy of the receipt will be provided to CIS for
our records. If tax payment rates need to be added to this Invoice to meet government requirements, please notify CIS immediately at
invoices@cisecurity.org.
Your payment to CIS of the Balance Due Amount shall constitute your acceptance of the product / service terms applicable to the product /
service identified in this Invoice. Such terms are set forth at https://www.cisecurity.org/terms-and-conditions-table-of-contents/ and control the
product / service term reflected in this Invoice, unless otherwise agreed to in writing. If you send a Purchase Order (PO) or similar document
to CIS incidental to payment of the Balance Due Amount, in the event of a conflict between the product / service terms and the PO, the
product / service terms shall apply and any additional terms not specifically addressed or referenced in the product / service terms shall be
expressly rejected in full and not accepted by CIS, absent a written agreement with CIS in regards to the product / service date(s) reflected in
this Invoice.
Please refer any questions regarding this invoice by email to invoices@cisecurity.org.
All rights reserved. Copyright Center for Internet Security, Inc.