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HomeMy WebLinkAboutInv# 52ICC11HMYRC - LAN INFOTECH, LLC - 10/01/2021LAN Infotech, LLC 5100 NW 33rd Avenue Ft. Lauderdale, FL 33309 US 954-717-1990 mgoldstein@laninfotech.com www.laninfotech.com Invoice BILL TO City of Dania Beach 100 W. Blvd. Dania Beach, Dania Beach, FL 33004 SHIP TO City of Dania Beach 100 W. Blvd. Dania Beach, Dania Beach, FL 33004 INVOICE #DATE TOTAL DUE DUE DATE ENCLOSED CC11H52IMYRC 10/01/2021 $2,951.20 10/11/2021 DATE SERVICE DESCRIPTION QTY RATE AMOUNT 10/01/2021 Software as a Service Service: Managed Anti-Virus - WebRoot [10/01/2021 - 10/31/2021] Contract Name: Webroot 03/01/2020 - 02/28/2022 Managed Anti-Virus - WebRoot - Monthly 163 1.75 285.25 10/01/2021 Software as a Service Service: Office 365 Signature [10/01/2021 - 10/31/2021] Contract Name: Office 365 Signature Management 02/01/2021 - 01/31/2022 Office 365 Signature 193 1.75 337.75 10/01/2021 Managed Services Service: Managed Services [10/01/2021 - 10/31/2021] Contract Name: *Managed Services 04/01/2016 - 03/31/2022 Managed Services 1 525.00 525.00 10/01/2021 Managed Services - Mimecast Service: Mimecast [10/01/2021 - 10/31/2021] Contract Name: Mimecast 04/01/2016 - 03/31/2022 Mimecast Monthly 250 4.25 1,062.50 10/01/2021 Software as a Service Service: Office 365 Backup [10/01/2021 - 10/31/2021] Contract Name: Office 365 Backup 04/01/2021 - 03/31/2022 Office 365 Backup - Monthly - Per Mailbox 192 2.10 403.20 10/01/2021 Managed Services - Mimecast Service: Mimecast Internal Threat Protection [10/01/2021 - 10/31/2021] Contract Name: Mimecast 04/01/2016 - 03/31/2022 Mimecast Internal Threat Protection 250 1.35 337.50 From: 09/01/2021 to 10/23/2021 BALANCE DUE $2,951.20