Loading...
HomeMy WebLinkAboutInv# 64406 - LAN INFOTECH, LLC - 01/12/2023LAN Infotech, LLC 5100 NW 33rd Ave Ste 255 Ft Lauderdale, FL US 954-717-1990 mgoldstein@laninfotech.com www.laninfotech.com Invoice BILL TO City of Dania Beach 100 W. Blvd. Dania Beach, Dania Beach, FL 33004 SHIP TO City of Dania Beach 100 W. Blvd. Dania Beach, Dania Beach, FL 33004 INVOICE #DATE TOTAL DUE DUE DATE ENCLOSED 64406 01/02/2023 $4,223.34 01/12/2023 DATE SERVICE DESCRIPTION QTY RATE AMOUNT 01/01/2023 Managed Services Service: Managed Services [01/01/2023 - 01/31/2023] Contract Name: *Managed Services 04/01/2016 - 03/31/2023 Managed Services 1 525.00 525.00 01/01/2023 Managed Services - Mimecast Service: Mimecast [01/01/2023 - 01/31/2023] Contract Name: Mimecast 04/01/2016 - 03/31/2023 Mimecast Monthly 250 4.25 1,062.50 01/01/2023 Managed Services - Mimecast Service: Mimecast Internal Threat Protection [01/01/2023 - 01/31/2023] Contract Name: Mimecast 04/01/2016 - 03/31/2023 Mimecast Internal Threat Protection 250 1.35 337.50 01/01/2023 Software as a Service Service: Office 365 Signature [01/01/2023 - 01/31/2023] Contract Name: Office 365 Signature Management 02/01/2021 - 01/31/2023 Office 365 Signature 193 1.75 337.75 01/01/2023 Managed Services - BDR Service: Office 365 Backup [01/01/2023 - 01/31/2023] Contract Name: Office 365 Backup 04/01/2021 - 03/31/2023 Office 365 Backup - Monthly - Per Mailbox 192 2.10 403.20 01/01/2023 Managed Services - Sentinel One Service: Sentinel One Security [01/01/2023 - 01/31/2023] Contract Name: Sentinel One 11/01/2021 - 10/31/2023 Sentinel One Security Client Access License (Desktop/Server) 236 4.99 1,177.64 DATE SERVICE DESCRIPTION QTY RATE AMOUNT 01/01/2023 Monitoring Services Service: Secure Desktop Service [01/01/2023 - 01/31/2023] Contract Name: Kaseya Networking Agent 02/01/2022 - 01/31/2023 Monthly Secure Desktop Service - Billed Per Desktop 217 1.75 379.75 From: 12/01/2022 to 01/29/2023 SUBTOTAL 4,223.34 TAX 0.00 TOTAL 4,223.34 BALANCE DUE $4,223.34