HomeMy WebLinkAboutInv# 66144 - LAN INFOTECH, LLC - 07/02/2023LAN Infotech, LLC
5100 NW 33rd Ave Ste 255
Ft Lauderdale, FL US
+1 9547171990
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
66144 07/02/2023 $2,702.00 07/12/2023
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
05/18/2023 Server - Support Task/Ticket: Folder Redirection to
OneDrive
T20230517.0268
Summary Notes: created OneDrive
GPO and Security group.
tested the OneDrive SSO service
that was requested.
SSO will not work without ADFS,
will further into this.
4 100.00 400.00
05/23/2023 Server - Support Task/Ticket: FW: Accela CRM
Interface - SSO (ADFS) (3).pdf
T20230523.0232
Summary Notes: Went over the
details requirements from Accela.
Connected to the server and
verified that there was now ADFS.
Requested more details from
Monica and went over what she
provided.
Explained to Monica why it can't be
done the way she is requesting and
asked if she was looking for
something different.
0.50 100.00 50.00
06/05/2023 Server - Support Task/Ticket: FW: Accela CRM
Interface - SSO (ADFS) (3).pdf
T20230523.0232
Summary Notes: Spent time going
through different knowledge bases
and resources from Accela.
Started a support request account,
2 100.00 200.00
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
waiting on confirmation.
After the allotted time for
confirmation passed I sent Monica
a request to follow up with Accela
as they did not provide me support
access.
Due to the age of the ticket and
time spent, I will be closing the
ticket until Monica gets a response
from Accela.
06/22/2023 OnSite Task/Ticket: Onsite support
T20230620.0161
Summary Notes: Provided Ralph
with onsite assistance
Deployed laptop and docking
station to Stacy's desk
Assisted with closing some tickets
on Boss desk
2 72.00 144.00
06/23/2023 OnSite Task/Ticket: Onsite support
T20230620.0161
Summary Notes: Provided Ralph
with onsite assistance
Walked around the entire building
and turned on every computer I
found
Assistsed Ann with scanner issue
Assisted with closing some tickets
on Boss desk
6.50 72.00 468.00
06/26/2023 OnSite Task/Ticket: Onsite support
T20230626.0118
Summary Notes: Troubleshooting
various workstations
File backups for users with new
device deployments
Troubleshooting and fixing server
issues
Decommissioning computers,
taking inventory of returned devices
4 72.00 288.00
06/27/2023 OnSite Task/Ticket: Onsite support
T20230626.0118
Summary Notes: Configuring new
devices for deployment
Troubleshooting and repairing
printers, scanners, computers,
cameras
Email tracking and deliver with
Mimecast for blocked emails
4 72.00 288.00
06/28/2023 OnSite Task/Ticket: Onsite support 4 72.00 288.00
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
T20230626.0118
Summary Notes: Decommissioned
computers, updating documentation
and CMDB
Setting up old devices as loaner
laptops for future use
Helping users with network drive
access and application support
Emailing and phoning users to
complete previous tickets, and
gather information regarding new
tickets for Monica and Ralph
06/29/2023 OnSite Task/Ticket: Onsite support
T20230626.0118
Summary Notes: Drove to Public
Services to fix scanner and
application issues
Deployed monitors and scanners
for users
Preparing several devices for
deployment
Called users to follow up with
tickets
Troubleshooted applications for
users, fixed software issues
4 72.00 288.00
06/30/2023 OnSite Task/Ticket: Onsite support
T20230626.0118
Summary Notes: Fixing printer and
scanner issues, installing toner
Updating documentation for new
device deployments
Device deployments and setup
Went to Frost Park, repaired
computers and helped with various
issues
4 72.00 288.00
From: 05/01/2023 to 07/28/2023 SUBTOTAL 2,702.00
TAX 0.00
TOTAL 2,702.00
BALANCE DUE $2,702.00