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HomeMy WebLinkAboutInv# 2158 - KC FIBER OPTICS CORP - 12/26/2023Invoice Date 12/26/2023 Invoice # 2158 Bill To City of Dania Beach Attn. Darryl McFarlane 100 W. Dania Beach Blvd Dania Beach, Fl. 33004 KC FIBER OPTICS, CORP. PO Box 246136 Pembroke Pines, FL 33024 P.O. No. 2024-00000088 Terms Net 30 Project Dania Beach Marina Total Balance Due Payments/Credits Description Qty Rate Amount Dania Beach Marina Directional Bore 1,700 16.00 27,200.00 HH Install 3 200.00 600.00 Install Fiber Optics Cable 2,000 1.40 2,800.00 EMT/PVC Conduit Install 450 2.50 1,125.00 Fiber Fusion Splices 20 35.00 700.00 Termination Panel Install (Includes Panel / Connectors) 4 500.00 2,000.00 New Splice Enclosure Install (Includes Enclosures/Splice Trays) 3 500.00 1,500.00 12 Fiber Single-Mode FOC 2,100 1.00 2,100.00 Fiber MID Sheath Entry 3 175.00 525.00 Underground Crew Setup per Location 1 200.00 200.00 2" Duct 1,700 3.00 5,100.00 Small HH 3 650.00 1,950.00 MOT Setup 1 650.00 650.00 Permits (Cost plus 15%)0.00 $46,450.00 $46,450.00 $0.00 10/24/23 Purchase Order # 2024-00000088 Date: City of Dania Beach Purchasing Division Phone: 954-924-6800 Tax Exempt # 85-8012740099C-9 Vendor 12170 KC FIBER OPTICS CORP KC FIBER OPTICS CORP 7612 CORAL BLVD MIRAMAR, FL 33023 Deliver by Monica Terrazas 100 W. Dania Beach Blvd. DANIA BEACH, FL 33004 100 W. Dania Beach Blvd. DANIA BEACH, FL 33004 Originated by Ship toBill to TERMS: Freight - FOB Destination Invoices - Paid within 30 days of receipt accounting@kcfiberoptics.comEmail Quantity U/M Description Unit Cost Total Cost 1.0000 EA Network Cables, Patch Cables, Cable Ties, Connectors, Labels $46,450.0000 $46,450.00 Beach FiberItem Description G/L Account Project Amount Percent 507-17-04-516-46-10 (Repair & Maint. Services Equipment)100.00% Total Purchase Amount $46,450.00 Special Instructions Please reference Purchase Order Number on all invoices, statements, and correspondence ALL PURCHASE ORDERS FOR SERVICES WILL EXPIRE ON SEPTEMBER 30th UNLESS OTHERWISE NOTED Authorized Signature: Page 1 of 1