HomeMy WebLinkAboutInv# 171195 - COMMERCIAL ENERGY SPECIALISTS - 09/30/2021195887
INVOICE
09/30/21
Order #
Wireless Communications Package PJ Meli
Date
171195Invoice #
Dania Beach, City of
Kala GardnerOrdered By
Net 30Billing Terms
10/30/21Date Due
Bill To
City of Dania Beach
100 West Dania Beach Blvd.
Dania Beach, FL 33004
Ship To
P.J. Meli Aquatic Complex
2901 SW 52nd Street
Fort Lauderdale, FL 33312
2021-00000309Customer PO #
Description
Wireless Communications for PJ Meli Main Pool and Teaching Pool
Invoice Items
TotalQtyDescriptionUnit PriceLine Item Code
327.213109.07Outdoor Wireless Access Point / Client Bridge
CES to Create Wireless Network to provide connectivity to controllers at each Body of Water
CE 2210284-TP
0.0010.00Open Architecture Communications PackageCB ComPkg
885.003295.00Installation, Support, and Factory Warranty of BECS
Communications Upgrade
CB Com Upgrade
Pk
Total
Subtotal
Adjustment
1,212.21
1,212.21
0.00Shipping is Estimated
Electric is not Included
Will Call Shipping 0.00
Tax 0.00
Grand Total 1,212.21
Additional Information
Balance 1,212.21
Page 1 of 1
Kala Gardner Digitally signed by Kala Gardner
DN: cn=Kala Gardner, o, ou,
email=KGARDNER@DANIABEACHFL.GOV, c=US
Date: 2021.10.11 10:17:18 -04'00'