HomeMy WebLinkAboutInv# 4664 - AMC SURVEILLANCE CAMERA & ELECTRONI - 11/01/2023Invoice
Date
11/1/2023
Invoice #
4664
Bill To
City of Dania Beach
Attention: Finance Department
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
Project Name / Location
City of Dania Beach
City Hall
Attention: Monica Terrazas
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
AMC Surveillance Camera & Electronics, Inc.
Work Order #
3786
Terms
Due on receipt
Purchase Order #
2024-00000081
Thank you for your business.Total
954-923-7168
P.O. Box 185
Dania Beach, FL 33004
DescriptionQuantity Rate Amount
On 10-27-23 Technicians investigated the fiber optic signal from the City Hall MDF to the
Fire Department IDF station. Found a break in the fiber line in the City Hall building and
performed 8 terminations. A return service call is necessary.
6 70.00 420.00T
-Fiber optic terminations.8 45.00 360.00
On 10-31-23 performed two fiber terminations, installed two fiber pass through and one
splice box. The system is still down.
6 70.00 420.00T
-Fiber terminations, couplings and splice box. 150.00 150.00
On 11-1-23 Replaced two fiber terminations and the system is operational at this time.4 70.00 280.00T
0.00% 0.00
$1,630.00