HomeMy WebLinkAboutInv# US-10338 - SITEIMPROVE INC - 12/12/2022Payment Details
Payment must be paid directly to our account at:
ACH/WIRE TRANSFER:
Silicon Valley Bank 3003 Tasman Drive
Santa Clara
95054
USA
Acct no.: 3302449340 - BIC: SVBKUS6S
Siteimprove, Inc.
Routing no. 121140399
CHECKS remitted to Siteimprove, Inc., 5600 West 83rd
Street, Suite 400, Bloomington, MN 55437
US-10338Payment Reference:
Page: of 1 2
Bill To:
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach
FL
33004-3643
United States
Ship To:
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach
FL
33004-3643
United States
Siteimprove, Inc
5600 West 83rd Street Suite 400
Bloomington
Minnesota
55437
United States
EIN: 20-3425009
Telephone: +16125455662
Email:
accountsreceivable@siteimprove.com
Attn: Monica Terrazas
GS-35F-036CA
Purchase Order No.: 2023-00000135
Invoice
Invoice No.: US-10338
Invoice Date: 12.12.2022
Contract No: 74539 01.11.2023Due Date:
Subscription Service Fee
12.17.2022 12.16.2023Period: -
5,780.86 USD
Price ex. Tax 5,780.86 USD
Tax 0.00 USD
Total Price incl. Tax 5,780.86 USD
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Invoice Details
Services Limit Type Quantity Sub Total Tax %Tax Total Fee
Accessibility Pages 2500 5,010.03 0.0000 0.00 5,010.03
SEO Pages 2500
Response (To be sunset by
June 2023)
Response
Check Points
3
PDF-check of documents PDFs 3000
Usability Usability Maps 10
Quality Assurance & Policy Pages 2500
Premium Support N/A 1 770.83 0.0000 0.00 770.83
Grand Total 5,780.86 0.00 5,780.86