HomeMy WebLinkAboutInv# 67877 - LAN INFOTECH, LLC - 01/02/2024LAN 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
67877 01/02/2024 $1,044.00 01/12/2024
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
12/26/2023 Server - Support Task/Ticket: Guest WiFi Isolation -
Only Internet and DHCP/DNS
Services
T20231227.0182
Summary Notes: _ Darryl saying he
noticed that the Guest WiFi can
reach the servers
_ I logged on and removed the
Guest VLAN from the Zone as the
servers
_ I created an Outbound rule for
Internet access for VLAN 200
(GuestWiFi)
_ He wanted to make sure the
Guest WiFi is accessing the
Internet using a different public IP
_ Also that the Guest should not be
able to ping the local or other sites
network
_ I told Darryl I'll look into this and
get back to him
1.75 100.00 175.00
12/27/2023 Server - Support Task/Ticket: Guest WiFi Isolation -
Only Internet and DHCP/DNS
Services
T20231227.0182
Summary Notes: _ I got on this
morning and started working on the
connection
_ I created a few more policies and
test with a local computer
_ I told Darryl we can test again
_ When he got there, he notices
that he was getting the correct
public IP
2.75 100.00 275.00
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
_ I then had to add more rules to
get the Guest WiFi to be denied
from reaching the other networks
12/28/2023 OnSite Task/Ticket: Weekly Onsite support
T20231013.0207.011
Summary Notes: Application installs
Reporting phishing emails in
Mimecast
Fixing and testing distribution
groups
Updating BIOS for users
4.25 72.00 306.00
12/29/2023 OnSite Task/Ticket: Weekly Onsite support
T20231013.0207.011
Summary Notes: Drove to CW
Thomas Park to set up a printer
Testing security camera equipment
for Darryl
Helping users connect to the Y:\
drive
4 72.00 288.00
From: 09/01/2023 to 01/30/2024 SUBTOTAL 1,044.00
TAX 0.00
TOTAL 1,044.00
BALANCE DUE $1,044.00