HomeMy WebLinkAboutInv# 4800 - AMC SURVEILLANCE CAMERA & ELECTRONI - 07/09/2024Invoice
Date
7/9/2024
Invoice #
4800
Bill To
City of Dania Beach
Attention: Finance Department
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
Project Name / Location
City of Dania Beach
City Hall
Attention: Monica Terrazas
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
AMC Surveillance Camera & Electronics, Inc.
Work Order #
3895
Terms
Due on receipt
Purchase Order #
Trailer S-C
Thank you for your business.Total
954-923-7168
P.O. Box 185
Dania Beach, FL 33004
DescriptionQuantity Rate Amount
On 7-5-24 Technicians relocated ports #13 & #14 and added a third run (Port #17) to the
center work stations in the CD trailer. Installed the scanner system with two antennas in the
ceiling (Port #18) of the CD trailer. Installed and terminated two CAT-6 runs to the west
end of the SPO department.
10 80.00 800.00T
-CAT-6 cable, terminations, splice boxes and hardware. 157.00 157.00
On 7-8-24 Technicians installed Cat-6 to ports #11 & #12 in the CD trailer cubicle stations.6 80.00 480.00T
On 7-8-24 Technicians returned to City Hall after 5:00pm to install a network cable from
the CD conference room to the NW Conference room IDF station. Dismantle the CD IDF
rack and return the network switch and UPS unit to the IT Department.
5 80.00 400.00T
-Cat-6 cable, splice boxes, terminations and hardware. 142.00 142.00
-All ports and stations have been tested for operation and replaced all ceiling tiles in the old
CD Department.
0.00% 0.00
$1,979.00