HomeMy WebLinkAboutInv# 94177988 - ESRI, INC. - 01/14/2022_________________________________________________________________________________________________
Item Qty Material Number Price
_________________________________________________________________________________________________
10 1 87192 400.00
ArcGIS Desktop Basic Single Use Primary Maintenance
Start Date: 02/11/2022
End Date: 02/10/2023
1010 4 87193 1,200.00
ArcGIS Desktop Basic Single Use Secondary Maintenance
Start Date: 02/11/2022
End Date: 02/10/2023
2010 1 87193 285.21
ArcGIS Desktop Basic Single Use Secondary Maintenance
Start Date: 03/01/2022
End Date: 02/10/2023
3010 2 153147 200.00
ArcGIS Online Viewer (Formerly Named User Level 1) Term License
Start Date: 02/11/2022
End Date: 02/10/2023
4010 5 153148 2,500.00
ArcGIS Online Creator (Formerly Level 2 Named User) Term License
Start Date: 02/11/2022
End Date: 02/10/2023
5010 1 153148 475.34
ArcGIS Online Creator (Formerly Level 2 Named User) Term License
Start Date: 03/01/2022
End Date: 02/10/2023
Item Subtotal 5,060.55
Total:USD 5,060.55
Bill to:
Monica Terrazas
City of Dania Beach
Building Service Dept
100 W Dania Beach Blvd
Dania Beach FL 33004
Ship to:
City of Dania Beach
Building Service Dept
100 W Dania Beach Blvd
Dania Beach FL 33004-3643
380 New York Street
Redlands,CA-92373
Phone:(909)793-2853
____
Invoice :94177988 Document date :01/14/2022
Order :4106839 Delivery :
Customer :223524
Customer PO :EMAIL TERRAZAS
P.O. Date :
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'
____
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
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
Monica Terrazas
City of Dania Beach
Building Service Dept
100 W Dania Beach Blvd
Dania Beach FL 33004
Invoice: 94177988 Document Date: 01/14/2022
Order: 4106839
Payer: 223524 Total: USD 5,060.55
Invoice :94177988 Document date :01/14/2022
Order :4106839 Delivery :
Customer :223524
Customer PO :EMAIL TERRAZAS
P.O. Date :
End User :223524 City of Dania Beach
Project :
Page :2
'Invoice'