HomeMy WebLinkAboutInv# PC - 18156 - CDW GOVERNMENT LLC - 05/07/2024Invoice#: RD09344
Due
6/5/2024
Invoice Amount
$1,951.11
Invoice Date
5/6/2024
Payment Terms
Visa
Customer #
1689433
Order #
1CDVTG5
Order Date
5/6/2024
PO #
1CDVTG5
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, FL, 33004-3699
Attention to
MONICA TERRAZAS
Via
UPS Ground
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
6394823 Logitech Wall Mount For Video Bars - camera mount
1 1 0 $62.01 $62.01
6496294 Logitech Rally Bar Mini - video conferencing device
1 1 0 $1,889.10 $1,889.10
Serial# (1)
MFG #952-000044
Contract #FLORIDA NVP AUDIO VIDEO EQUIPM
MFG #960-001348
Contract #SOURCEWELL 121923-CDWG TECH CA
6/28/24, 10:06 AM Invoice Details
https://www.cdwg.com/accountcenter/invoices/RD09344?ic=RD09344&printable=1 1/2
CDW PART #DESCRIPTION QUANTITY
ORD / SHP / B.O ITEM PRICE ITEM TOTAL
ISO 9001 and ISO 14001 Certified
CDW DIRECT
FEIN 36-4230110
Subtotal $1,951.11
Shipping $0.00
Tax $0.00
Invoice Amount $1,951.11
AMOUNT DUE PAID
6/28/24, 10:06 AM Invoice Details
https://www.cdwg.com/accountcenter/invoices/RD09344?ic=RD09344&printable=1 2/2