HomeMy WebLinkAboutInv# PC - 12286 - ESRI, INC. - 07/21/2023 (2)_________________________________________________________________________________________________
Item Qty Material Number Price
_________________________________________________________________________________________________
10 1 153418 120.00
ArcGIS Online Credits; Block of 1,000
Start Date: 07/20/2023
End Date: 07/19/2025
Item Subtotal 120.00
Amt. Prepaid 120.00-
Total:USD 0.00
Bill to:
Monica Terrazas
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:
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
____
FEIN: 95-2775732
DUNS/CEC: 06-313-4175 CAGE: 0AMS3
Please detach lower portion and return with remittance
Monica Terrazas
City of Dania Beach
Building Service Dept
100 W Dania Beach Blvd
Dania Beach FL 33004-3643
Invoice: 94529087 Document Date: 07/20/2023
Order: 4459551
Payer: 223524 Total: USD 0.00
Invoice :94529087 Document date :07/20/2023
Order :4459551 Delivery :
Customer :223524
Customer PO :578870156105
P.O. Date :07/20/2023
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: Prepaid
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'