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Home My WebLink AboutInv# NI042721-1R - NH&A LLC - 04/27/2021Invoice Date 4/27/2021 Invoice # NI042721-1R Bill To City of Dania Beach Tania Stevens#954-924-6800 ext.3671 100 W. Dania Beach Blvd Dania Beach, FL 33004 tstevens@daniabeachfl.gov Ship To City of Dania Beach Information System Senior Manager Monica Terrazas #954-256-9367 100 W. Dania Beach Blvd Dania Beach, FL 33004 P.O. Number Email Terms 1% added after Net 30 Due Date 5/27/2021 Thank you for your continued business with NH&A. Total Balance Due Subtotal Sales Tax (7.0%) Payments/Credits NH&A, LLC Invoice w/remit Please remit payment by check to: NH&A, LLC Attn: Accounts Receivable 790 Juno Ocean Walk Ste 502-C North Palm Beach, FL 33408-1121 Invoices paid after 30 days via credit card will be subject to a 3% processing fee. NEW BANK INFO!!! Remit by wire to: Chase 2500 PGA Blvd. Palm Beach Gardens, FL 33410 USA Phone: 561-626-9855 ABA Routing 267084131 or SWIFT: CHASUS33 NH&A account no.: 193231706 Thank you for the business! We appreciate you as our customer. Item Description Quantity Rate AmountCredentials City of Dania Beach Information System Senior Manager Monica Terrazas #954-256-9367 100 W. Dania Beach Blvd Dania Beach, FL 33004 mterrazas@daniabeachfl.gov DR-0121-1664747/ 3Y 336149 ***Current Expiration Date: 08/31/2021*** 3 year option : 04/28/2021- 04/28/2024 FG-100F-BDL-...FortiGate-100F 3 Years Hardware plus 24x7 FortiCare and FortiGuard Unified (UTM) Protection List : $8260 1 1,892.92 1,892.92Exclusive Networks Serial/Lot Numbers FG100FTK20019766 Page 1 Invoice Date 4/27/2021 Invoice # NI042721-1R Bill To City of Dania Beach Tania Stevens#954-924-6800 ext.3671 100 W. Dania Beach Blvd Dania Beach, FL 33004 tstevens@daniabeachfl.gov Ship To City of Dania Beach Information System Senior Manager Monica Terrazas #954-256-9367 100 W. Dania Beach Blvd Dania Beach, FL 33004 P.O. Number Email Terms 1% added after Net 30 Due Date 5/27/2021 Thank you for your continued business with NH&A. Total Balance Due Subtotal Sales Tax (7.0%) Payments/Credits NH&A, LLC Invoice w/remit Please remit payment by check to: NH&A, LLC Attn: Accounts Receivable 790 Juno Ocean Walk Ste 502-C North Palm Beach, FL 33408-1121 Invoices paid after 30 days via credit card will be subject to a 3% processing fee. NEW BANK INFO!!! Remit by wire to: Chase 2500 PGA Blvd. Palm Beach Gardens, FL 33410 USA Phone: 561-626-9855 ABA Routing 267084131 or SWIFT: CHASUS33 NH&A account no.: 193231706 Thank you for the business! We appreciate you as our customer. Item Description Quantity Rate AmountCredentials FedEx Ground Tracking # 786487986074 Page 2 FEIN: 90-0286379 $1,892.92 $1,892.92 $1,892.92 $0.00 $0.00