HomeMy WebLinkAboutInv# QJ99920 - CDW GOVERNMENT LLC - 03/26/2024Invoice#: QJ99920
Due
4/25/2024
Invoice Amount
$1,603.71
Invoice Date
3/26/2024
Payment Terms
Net 30 Days-Govt
State/Local
Customer #
1689433
Order #
NVFX312
Order Date
3/25/2024
PO #
202400000204
Account Manager
Paige Petry
312-547-2343
paigpet@cdwg.com
Need help? Email Us
credit@cdw.com
How to Pay
Routing No.:
Account Name:
Account No.
E-mail Remittance To:
Electronic (ACH)
The Northern Trust
50 S. LaSalle St.
Chicago, IL 60675
071000152
CDW
GOVERNMENT LLC
91057
gachremittance@cdw.com
By Mail (Check)
CDW Government
75 Remittance Dr., Suite 1515
Chicago, IL 60675-1515
Shipped to
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL, 33004-3699
Attention to
DARRYL MCFARLANE
Via
Electronic Drop Ship
Billed to
CITY OF DANIA BEACH
CITY OF DANIA B
1201 STIRLING RD
DANIA BEACH, FL, 33004-3555
954-924-6800
CDW PART #DESCRIPTION QUANTITY
ORD / SHP / B.O ITEM PRICE ITEM TOTAL
7802657 PRTG Network Monitor 2500 - license + 1 Year Maintenance - 2500 sensors, 1
1 1 0 $1,603.71 $1,603.71
eSigned by Dario Bertocchi, Sr Program Mgr on: 03/26/2024
ISO 9001 and ISO 14001 Certified
CDW DIRECT
FEIN 36-4530079
Subtotal $1,603.71
Shipping $0.00
Tax $0.00
Invoice Amount $1,603.71
AMOUNT DUE $1,603.71
MFG #21235EDU
Contract #SVAR_FL_L_FLORIDA NVP SOFTWARE
State Contract Number 43230000-23-NASPO-ACS