HomeMy WebLinkAboutInv# PC - 9500 - ESRI, INC. - 02/02/2023_________________________________________________________________________________________________
Item Qty Material Number Price
_________________________________________________________________________________________________
10 1 87192 400.00
ArcGIS Desktop Basic Single Use Primary Maintenance
Start Date: 02/11/2023
End Date: 02/10/2024
20 3 87193 900.00
ArcGIS Desktop Basic Single Use Secondary Maintenance
Start Date: 02/11/2023
End Date: 02/10/2024
30 2 153147 200.00
ArcGIS Online Viewer Annual Subscription
Start Date: 02/11/2023
End Date: 02/10/2024
40 3 153148 1,500.00
ArcGIS Online Creator Annual Subscription
Start Date: 02/11/2023
End Date: 02/10/2024
Item Subtotal 3,000.00
Amt. Paid Visa/5515 3,000.00-
Total:USD 0.00
Bill to:
City of Dania Beach
Building Service Dept
100 W Dania Beach Blvd
Dania Beach FL 33004-3643
Ship to:
Monica Terrazas
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 :94422932 Document date :02/02/2023
Order :4350583 Delivery :
Customer :223524
Customer PO :CC TERRAZAS
P.O. Date :02/02/2023
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
City of Dania Beach
Building Service Dept
100 W Dania Beach Blvd
Dania Beach FL 33004-3643
Invoice: 94422932 Document Date: 02/02/2023
Order: 4350583
Payer: 223524 Total: USD 0.00
Invoice :94422932 Document date :02/02/2023
Order :4350583 Delivery :
Customer :223524
Customer PO :CC TERRAZAS
P.O. Date :02/02/2023
End User :223524 City of Dania Beach
Project :
Page :2
'Invoice'