HomeMy WebLinkAboutInv# 256994 - CIVICPLUS - 04/13/2023CivicPlus LLCNEW REMITTANCE ADDRESS(FOR PAYMENTS ONLY)CivicPlusPO Box 1572Manhattan KS 66505
Invoice
#256994
3/22/2023
PO #
Please submit payment via ACH using the details below. Please send notification of ACH transmission via email to accounting@civicplus.com.
Bank Name Account Name Account Number Routing NumberKS State Bank CivicPlus LLC 1046292 101101536
CivicPlus302 S 4th St.Suite 500Manhattan KS 66502
Bill To TOTAL DUE
City of Dania Beach100 West Dania Beach BoulevardDania Beach FL 33004 $23,950.00
Due Date: 4/21/2023
Terms Due Date PO #Approving Authority
Net 30 4/21/2023 Frank Dipaolo
Qty Item Start Date End Date
1 Forms & Apps 3/21/2023 3/20/2024
1 Data Manager Module 3/21/2023 3/20/2024
1 OB Connectors, PA 3/21/2023 3/20/2024
1 Workflow & Approvals Module 3/21/2023 3/20/2024
1 Pay Annual maintenance and support fee 3/21/2023 3/20/2024
1 Includes setting CivicPlus Pay configuration, configuring CivicPlus products for accepting payments, advanced troubleshooting with our partner's support.
3/21/2023 3/20/2024
2 Single third party integration for Integration Hub.3/21/2023 3/20/2024
1 SDK & Developer Tool Module 3/21/2023 3/20/2024
1 The CivicPlus team will document your process workflow, and will work with your team to build, configure, and style your solution.
3/21/2023 3/20/2024
5 Developer Consulting (per 1h): Customize the technical structure of system to manage forms process.3/21/2023 3/20/2024
1 Scheduling Module 3/21/2023 3/20/2024
Total $23,950.00
Due $23,950.00