HomeMy WebLinkAboutInv# 4795 - AMC SURVEILLANCE CAMERA & ELECTRONI - 07/02/2024Invoice
Date
7/2/2024
Invoice #
4795
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 #
3889
Terms
Due on receipt
Purchase Order #
CD FIN Trailer Pr...
Thank you for your business.Total
954-923-7168
P.O. Box 185
Dania Beach, FL 33004
DescriptionQuantity Rate Amount
On 6-19-24 Technicians installed multimode fiber optic cable from the NW conference
room to the NW interior wall of the CD Department.
21 80.00 1,680.00T
-Mounting hardware. 45.00 45.00
On 7-1-24 Technicians extended the fiber optic cable run from the City Hall interior to the
Finance trailer IDF Station. Work with Kilowatt electricians to repair the damaged conduit
from the City Hall Building to the Finance trailer and CD trailer. The damage was due to
the trailer installation company. Install CAT-6 direct burial cable from the Finance trailer to
the CD trailer IDF station.
22 80.00 1,760.00T
-Direct burial fiber optic and CAT-6 cable. Conduit, pull string and mounting hardware. 625.00 625.00
On 7-2-24 Technicians terminated all fiber and CAT-6 connections from the City Hall
MDF, NW Conference Room to the Finance and CD Trailer IDF Stations. Installed a
camera unit in the Finance trailer and AP drops in both trailers. Tested all stations and
install custom CAT-6 whips in all office areas.
16 80.00 1,280.00T
-Fiber optic terminations, splice box, couplers, patch cords and mounting hardware. 647.00 647.00
Both trailers are operational at this time..
0.00% 0.00
$6,037.00