HomeMy WebLinkAboutInv# NE9026 - MCCI LLC - 07/28/2022
Bill To:
City of Dania Beach
Attention: Monica Terrazas
100 West Dania Beach Boulevard
Dania Beach, FL 33004
Invoice Number NE9026
Invoice Date 7/28/2022
PO Number
Payment Terms Net 30
Customer ID DANIAFL01
End Customer ID DaniaBeach
Reference:
City of Miami Pricing
Description Quantity Unit Price
Extended
Amount
* Pro-rations Subscriptions (CS)
MCCi Subscription Proration 1 ($1,750.00)($1,750.00)
Subtotal ($1,750.00)
* Pro-rations Support (CS)
Third Party Software Support Proration 1 ($233.33)($233.33)
Laserfiche Software Support Proration 1 ($73.50)($73.50)
Subtotal ($306.83)
Software (3P)
Cities Digital DocuSign Integration with Laserfiche 1 $2,000.00 $2,000.00
Subtotal $2,000.00
Software (LF)
Laserfiche Avante Connector 1 $23.31 $23.31
Laserfiche Avante Standard Audit Trail 1 $69.94 $69.94
Laserfiche Avante Named Full User 1 $559.50 $559.50
Subtotal $652.75
Software Support (3P)
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Cities Digital DocuSign Integration with Laserfiche - Annual Support 1 $400.00 $400.00
Subtotal $400.00
Software Support (LF)
Laserfiche Avante Connector - Basic Annual Support 1 $4.50 $4.50
Laserfiche Avante Standard Audit Trail - Basic Annual Support 1 $13.50 $13.50
Laserfiche Avante Named Full User - Basic Annual Support 1 $108.00 $108.00
Subtotal $126.00
Subscription (M)
NEOGOV Integration by MCCi (Up to 299 Employees) Subscription 1 $3,000.00 $3,000.00
Subtotal $3,000.00
Subtotal $4,121.92
Downpayment
Applied -$0.00
Sales Tax $0.00
Total Due $4,121.92
Electronic Payment Information:
MCCi, LLC
c/o Enterprise Bank
ABA: 081006162
Account: 1293909
(800) 342-2633
Thank you for your business.
Mail-in Payment Information
MCCi, LLC
c/o Enterprise Bank
P.O. Box 790379
St. Louis, MO 63179-0379
(800) 342-2633
3717 Apalachee Parkway, Suite 201
Tallahassee, FL 32311
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