HomeMy WebLinkAboutInv# 93996360 - BANK OF AMERICA - 03/01/2021_________________________________________________________________________________________________
Item Qty Material Number Price
_________________________________________________________________________________________________
10 1 93198 1,500.00
ArcGIS Desktop Basic Single Use Perpetual License.
Start Date: 03/01/2021
End Date: 02/28/2022
Item Subtotal 1,500.00
Amt. Paid Visa/5515 1,500.00-
Total:USD 0.00
Bill to:
City of Dania Beach
Building Service Dept
100 W Dania Beach Blvd
Dania Beach FL 33004
____
Electronic Instructions: ____
Bank: Bank of America Acct#: 1496150335
Wire ABA: 026009593
ACH ABA: 121000358
Remit Payment to:
Environmental Systems Research Institute, Inc.
By Check:
P.O. Box 741076
Los Angeles
CA 90074-1076
Ship to:
City of Dania Beach
Building Service Dept
100 W Dania Beach Blvd
Dania Beach FL 33004
380 New York Street
Redlands,CA-92373
Phone:(909)793-2853
____
FEIN: 95-2775732
DUNS/CEC: 06-313-4175 CAGE: 0AMS3
Please detach lower portion and return with remittance
City of Dania Beach
Building Service Dept
100 W Dania Beach Blvd
Dania Beach FL 33004
Invoice: 93996360 Document Date: 03/01/2021
Order: 3920710
Payer: 223524 Total: USD 0.00
Invoice :93996360 Document date :03/01/2021
Order :3920710 Delivery :
Customer :223524
Customer PO :CC TERRAZAS
P.O. Date :02/23/2021
End User :223524 City of Dania Beach
Project :
Page :1
For questions regarding this document, please contact Customer Service at 888-377-4575.
Terms of payment: Net Due 30 days, no discount
The line items included in this transaction are governed exclusively by the terms of the above-referenced contract, if any, or, where
applicable, Esri's standard terms and conditions at www.esri.com/legal/software-license.
'Invoice'