HomeMy WebLinkAboutInv# 288367 - CIVICPLUS - 03/21/2024Updated Remittance Address:(FOR PAYMENTS ONLY)CivicPlus LLCPO Box 737311Dallas TX 75373-7311
Invoice
#288367
3/21/2024
PO #
Please submit payment via ACH using the details below. Please send notification of ACH transmission via email to accounting@civicplus.com.
Bank Name Account Name Account Number Routing Number
JPMorgan Chase CivicPlus LLC 910320636 021000021
Bill To TOTAL DUE
City of Dania Beach100 West Dania Beach BoulevardDania Beach FL 33004 $17,535.00
Due Date: 4/20/2024
Terms Due Date PO #Approving Authority
Net 30 4/20/2024
Qty Item Start Date End Date
2 Single third party integration for Integration Hub.3/21/2024 3/20/2025
1 Forms & Apps 3/21/2024 3/20/2025
1 Data Manager Module 3/21/2024 3/20/2025
1 OB Connectors, PA 3/21/2024 3/20/2025
1 Workflow & Approvals Module 3/21/2024 3/20/2025
1 SDK & Developer Tool Module 3/21/2024 3/20/2025
1 Scheduling Module 3/21/2024 3/20/2025
Total $17,535.00
Due $17,535.00