HomeMy WebLinkAboutInv# 98915-2 - BUSINESS INFORMATION SYSTEMS - 03/12/2024BUSINESS INFORMATION SYSTEMS, INC.
1350 NE 56th Street Suite 300
Fort Lauderdale, FL 33334
800-834-7674
AP@bisdigital.com
www.bisdigital.com
BILL TO SHIP TO
City of Dania Beach
Attn: Accounts Payable
100 Dania Beach Blvd.
Dania Beach, FL 33004
Dania Beach City Hall
Attn: Darryl McFarlane
100 Dania Beach Blvd.
Dania Beach, FL 33004
INVOICE 98915-2
DATE 03/12/2024 TERMS Deposit Due Upon
Receipt
DUE DATE 03/12/2024
SHIP VIA CONTRACT / PO #
DEPOSITS 2024-00000196
QTY ITEM CODE DESCRIPTION PRICE
EACH AMOUNT
PER Q-8024984
0.50 DEPOSIT 50 % deposit due with order prior to installation..50 %
balance due upon completion of installation.
68,313.79 34,156.90
TOTAL DUE $34,156.90