HomeMy WebLinkAboutInv# 94387213 - ESRI, INC. - 12/09/2022_________________________________________________________________________________________________
Item Qty Material Number Price
_________________________________________________________________________________________________
10 4 153148 2,000.00
ArcGIS Online Creator Annual Subscription
Start Date: 12/08/2022
End Date: 12/07/2023
20 1 165533 350.00
ArcGIS Online Mobile Worker Annual Subscription
Start Date: 12/08/2022
End Date: 12/07/2023
Item Subtotal 2,350.00
Total:USD 2,350.00
Bill to:
City of Dania Beach
Building Service Dept
100 W Dania Beach Blvd
Dania Beach FL 33004-3643
____
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
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
____
FEIN: 95-2775732
DUNS/CEC: 06-313-4175 CAGE: 0AMS3
Please detach lower portion and return with remittance
City of Dania Beach
Building Service Dept
100 W Dania Beach Blvd
Dania Beach FL 33004-3643
Invoice: 94387213 Document Date: 12/09/2022
Order: 4314139
Payer: 223524 Total: USD 2,350.00
Invoice :94387213 Document date :12/09/2022
Order :4314139 Delivery :
Customer :223524
Customer PO :EMAIL VIELOT
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'