HomeMy WebLinkAboutInv# 2020-8023 - PARKER SYSTEMS - 02/02/2021Parker Systems
20603 Paddock St
Orlando, FL 32828 US
+1 4074320869
lynda@parkersystemsplace.com
Invoice 2020-8023
BILL TO SHIP TO
Eric Walton
City of Dania Beach
100 W Dania Beach Blvd.
Dania Beach, FL 33004
Eric Walton
City of Dania Beach
100 W Dania Beach Blvd.
Dania Beach, FL 33004
DATE
02/02/2021
PLEASE PAY
$15,950.00
DUE DATE
03/04/2021
ACTIVITY QTY RATE AMOUNT
Extended Warranty
Extended Hardware
and Software
Warranty/Tier II
Support and
Maintenance (11)
units for (1) year.
SN: 500013180723,
500013180724,
520014050135,
520014050136,
520014050137,
520014050138,
520014050139,
520014280647,
520014280648,
520014280651,
5201.1741.1865.
Expires 3/17/21 -
renews to 4/17/22
11 1,450.00 15,950.00
Misc
NOTE: Should the
City purchase new
meters prior to the
expiration of
renewed warranty, a
credit of the
remaining amount of
warranty will be
applied to the
purchase price of
the new meters.
1 0.00 0.00
TOTAL DUE $15,950.00
THANK YOU.