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Home My WebLink AboutInv# B18638482 - SHI INTERNATIONAL CORP - 07/31/2024Ship Date Salesperson Purchase Order Ship Via FOB Terms 7/31/2024 PSI - Gov Florida - MS 2023-00000287 ESD FOB DEST NET 30 Item No. Mfg Part No. Description Qty Ordered Qty Shipped Unit Price Extended Price 30759376 KV3-00353 ESD Microsoft Select WINENT ALNG SA MVL Pltfrm Windows - Multiple Windows Platform All Languages ESD Software Contract number: CTR060028 Sub Contract: 43230000-23-NASPO-ACS Agreement No.: 01E73902 Agreement Name: Florida Department of Management Services Enrollment No.: 47162321 Enrollment Name: City of Dania Beach Country of Usage: USA Maintenance From date: 8/1/2024 Maintenance To date: 7/31/2025 115 115 47.38 5,448.70 20977674 359-00961 ESD Microsoft Select Microsoft SQL Server - software assurance Windows - Multiple Windows Platform All Languages ESD Software Contract number: CTR060028 Sub Contract: 43230000-23-NASPO-ACS Agreement No.: 01E73902 Agreement Name: Florida Department of Management Services Enrollment No.: 47162321 Enrollment Name: City of Dania Beach Country of Usage: USA Maintenance From date: 8/1/2024 Maintenance To date: 7/31/2025 50 50 38.42 1,921.00 20977621 228-04433 ESD Microsoft Select SQLSvrStd ALNG SA MVL Windows - Multiple Windows Platform All Languages ESD Software Contract number: CTR060028 Sub Contract: 43230000-23-NASPO-ACS Agreement No.: 01E73902 Agreement Name: Florida Department of Management Services Enrollment No.: 47162321 Enrollment Name: City of Dania Beach Country of Usage: USA Maintenance From date: 8/1/2024 Maintenance To date: 7/31/2025 2 2 165.26 330.52 Invoice No.B18638482 Invoice date 7/31/2024 Customer Acc. No.1013570 Sales order S59368797 Finance charge of 1.5% per month will be charged on past due accounts - 18%/yr. All returns require an RMA# supplied by your SHI Sales team. Federal tax ID: 22-3009648 290 Davidson Ave. Somerset, NJ 08873 Phone: 888-235-3871 Fax: 732-805-9669 Please remit payment to: SHI International Corp P.O. Box 952121 Dallas, TX 75395-2121 Wire information: Wells Fargo Bank Wire Rt# 121000248 ACH Rt# 021200025 Account#2000037641964 SWIFT Code: WFBIUS6S For W-9 Form, www.shi.com/W9 Send remittances to - remittance@shi.com Bill To Ship To CITY OF DANIA BEACH 100 WEST DANIA BEACH BLVD. DANIA BEACH, FL 33004 USA City of Dania Beach 100 W Dania Beach BLVD DANIA BEACH, FL 33004 USA 2023-00000287 / Monica Terraza Page 1 of 6 Invoice No.B18638482 Invoice date 7/31/2024 Customer Acc. No.1013570 Sales order S59368797 Finance charge of 1.5% per month will be charged on past due accounts - 18%/yr. All returns require an RMA# supplied by your SHI Sales team. Federal tax ID: 22-3009648 290 Davidson Ave. Somerset, NJ 08873 Phone: 888-235-3871 Fax: 732-805-9669 Please remit payment to: SHI International Corp P.O. Box 952121 Dallas, TX 75395-2121 Wire information: Wells Fargo Bank Wire Rt# 121000248 ACH Rt# 021200025 Account#2000037641964 SWIFT Code: WFBIUS6S For W-9 Form, www.shi.com/W9 Send remittances to - remittance@shi.com Bill To Ship To CITY OF DANIA BEACH 100 WEST DANIA BEACH BLVD. DANIA BEACH, FL 33004 USA City of Dania Beach 100 W Dania Beach BLVD DANIA BEACH, FL 33004 USA 2023-00000287 / Monica Terraza 20977817 6VC-01253 ESD Microsoft Select Windows Remote Desktop Services Windows - Multiple Windows Platform All Languages ESD Software Contract number: CTR060028 Sub Contract: 43230000-23-NASPO-ACS Agreement No.: 01E73902 Agreement Name: Florida Department of Management Services Enrollment No.: 47162321 Enrollment Name: City of Dania Beach Country of Usage: USA Maintenance From date: 8/1/2024 Maintenance To date: 7/31/2025 20 20 20.15 403.00 33820528 9EM-00267 ESD Microsoft Select WinSvrDCCore SNGL LicSAPk MVL 2Lic CoreLic Non-Specif Windows - Multiple Windows Platform All Languages ESD Software Contract number: CTR060028 Sub Contract: 43230000-23-NASPO-ACS Agreement No.: 01E73902 Agreement Name: Florida Department of Management Services Enrollment No.: 47162321 Enrollment Name: City of Dania Beach Country of Usage: USA Maintenance From date: 8/1/2024 Maintenance To date: 7/31/2025 5 5 156.68 783.40 30476931 AAA-11924 ESD Microsoft Select O365GovE3fromSA ShrdSvr ALNG SubsVL Windows - Multiple Windows Platform All Languages ESD Software Contract number: CTR060028 Sub Contract: 43230000-23-NASPO-ACS Agreement No.: 01E73902 Agreement Name: Florida Department of Management Services Enrollment No.: 47162321 Enrollment Name: City of Dania Beach Country of Usage: USA Maintenance From date: 8/1/2024 Maintenance To date: 7/31/2025 85 85 213.89 18,180.65 Page 2 of 6 Invoice No.B18638482 Invoice date 7/31/2024 Customer Acc. No.1013570 Sales order S59368797 Finance charge of 1.5% per month will be charged on past due accounts - 18%/yr. All returns require an RMA# supplied by your SHI Sales team. Federal tax ID: 22-3009648 290 Davidson Ave. Somerset, NJ 08873 Phone: 888-235-3871 Fax: 732-805-9669 Please remit payment to: SHI International Corp P.O. Box 952121 Dallas, TX 75395-2121 Wire information: Wells Fargo Bank Wire Rt# 121000248 ACH Rt# 021200025 Account#2000037641964 SWIFT Code: WFBIUS6S For W-9 Form, www.shi.com/W9 Send remittances to - remittance@shi.com Bill To Ship To CITY OF DANIA BEACH 100 WEST DANIA BEACH BLVD. DANIA BEACH, FL 33004 USA City of Dania Beach 100 W Dania Beach BLVD DANIA BEACH, FL 33004 USA 2023-00000287 / Monica Terraza 30759202 AAA-12417 ESD Microsoft Select CoreCALBridgeO365FromSA ALNG SubsVL MVL Pltfrm PerUsr Windows - Multiple Windows Platform All Languages ESD Software Contract number: CTR060028 Sub Contract: 43230000-23-NASPO-ACS Agreement No.: 01E73902 Agreement Name: Florida Department of Management Services Enrollment No.: 47162321 Enrollment Name: City of Dania Beach Country of Usage: USA Maintenance From date: 8/1/2024 Maintenance To date: 7/31/2025 85 85 16.41 1,394.85 30759200 AAA-12415 ESD Microsoft Select CCALBrdgO365 Alng MonthlySub Platform Per User Windows - Multiple Windows Platform All Languages ESD Software Contract number: CTR060028 Sub Contract: 43230000-23-NASPO-ACS Agreement No.: 01E73902 Agreement Name: Florida Department of Management Services Enrollment No.: 47162321 Enrollment Name: City of Dania Beach Country of Usage: USA Maintenance From date: 8/1/2024 Maintenance To date: 7/31/2025 143 143 19.65 2,809.95 30448741 AAA-11894 ESD Microsoft Select O365GovE3 ShrdSvr ALNG SubsVL MVL PerUsr Windows - Multiple Windows Platform All Languages ESD Software Contract number: CTR060028 Sub Contract: 43230000-23-NASPO-ACS Agreement No.: 01E73902 Agreement Name: Florida Department of Management Services Enrollment No.: 47162321 Enrollment Name: City of Dania Beach Country of Usage: USA Maintenance From date: 8/1/2024 Maintenance To date: 7/31/2025 143 143 251.69 35,991.67 Page 3 of 6 Invoice No.B18638482 Invoice date 7/31/2024 Customer Acc. No.1013570 Sales order S59368797 Finance charge of 1.5% per month will be charged on past due accounts - 18%/yr. All returns require an RMA# supplied by your SHI Sales team. Federal tax ID: 22-3009648 290 Davidson Ave. Somerset, NJ 08873 Phone: 888-235-3871 Fax: 732-805-9669 Please remit payment to: SHI International Corp P.O. Box 952121 Dallas, TX 75395-2121 Wire information: Wells Fargo Bank Wire Rt# 121000248 ACH Rt# 021200025 Account#2000037641964 SWIFT Code: WFBIUS6S For W-9 Form, www.shi.com/W9 Send remittances to - remittance@shi.com Bill To Ship To CITY OF DANIA BEACH 100 WEST DANIA BEACH BLVD. DANIA BEACH, FL 33004 USA City of Dania Beach 100 W Dania Beach BLVD DANIA BEACH, FL 33004 USA 2023-00000287 / Monica Terraza 28022028 P3U-00001 ESD Microsoft Select VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr Windows - Multiple Windows Platform All Languages ESD Software Contract number: CTR060028 Sub Contract: 43230000-23-NASPO-ACS Agreement No.: 01E73902 Agreement Name: Florida Department of Management Services Enrollment No.: 47162321 Enrollment Name: City of Dania Beach Country of Usage: USA Maintenance From date: 8/1/2024 Maintenance To date: 7/31/2025 3 3 139.52 418.56 37054803 mqn-00001 ESD Microsoft Select AzureActiveDrctryPremP2GCC ShrdSvr ALNG SubsVL MVL PerUsr Windows - Multiple Windows Platform All Languages ESD Software Contract number: CTR060028 Sub Contract: 43230000-23-NASPO-ACS Agreement No.: 01E73902 Agreement Name: Florida Department of Management Services Enrollment No.: 47162321 Enrollment Name: City of Dania Beach Country of Usage: USA Maintenance From date: 8/1/2024 Maintenance To date: 7/31/2025 5 5 83.69 418.45 27488136 3NS-00003 ESD Microsoft Select ExchgOnlnPln2G ShrdSvr ALNG SubsVL MVL PerUsr Windows - Multiple Windows Platform All Languages ESD Software Contract number: CTR060028 Sub Contract: 43230000-23-NASPO-ACS Agreement No.: 01E73902 Agreement Name: Florida Department of Management Services Enrollment No.: 47162321 Enrollment Name: City of Dania Beach Country of Usage: USA Maintenance From date: 8/1/2024 Maintenance To date: 7/31/2025 15 15 74.36 1,115.40 Page 4 of 6 Invoice No.B18638482 Invoice date 7/31/2024 Customer Acc. No.1013570 Sales order S59368797 Finance charge of 1.5% per month will be charged on past due accounts - 18%/yr. All returns require an RMA# supplied by your SHI Sales team. Federal tax ID: 22-3009648 290 Davidson Ave. Somerset, NJ 08873 Phone: 888-235-3871 Fax: 732-805-9669 Please remit payment to: SHI International Corp P.O. Box 952121 Dallas, TX 75395-2121 Wire information: Wells Fargo Bank Wire Rt# 121000248 ACH Rt# 021200025 Account#2000037641964 SWIFT Code: WFBIUS6S For W-9 Form, www.shi.com/W9 Send remittances to - remittance@shi.com Bill To Ship To CITY OF DANIA BEACH 100 WEST DANIA BEACH BLVD. DANIA BEACH, FL 33004 USA City of Dania Beach 100 W Dania Beach BLVD DANIA BEACH, FL 33004 USA 2023-00000287 / Monica Terraza 35763027 M9T-00002 ESD Microsoft Select O365XtraFileStrgGCC ShrdSvr ALNG SubsVL MVL AddOn XtraStrg1G Windows - Multiple Windows Platform All Languages ESD Software Contract number: CTR060028 Sub Contract: 43230000-23-NASPO-ACS Agreement No.: 01E73902 Agreement Name: Florida Department of Management Services Enrollment No.: 47162321 Enrollment Name: City of Dania Beach Country of Usage: USA Maintenance From date: 8/1/2024 Maintenance To date: 7/31/2025 1000 1000 2.24 2,240.00 38638007 SFR-00001 ESD Microsoft Select PowerAutomateplanGCC ShrdSvr ALNG Windows - Multiple Windows Platform All Languages ESD Software Contract number: CTR060028 Sub Contract: 43230000-23-NASPO-ACS Agreement No.: 01E73902 Agreement Name: Florida Department of Management Services Enrollment No.: 47162321 Enrollment Name: City of Dania Beach Country of Usage: USA Maintenance From date: 8/1/2024 Maintenance To date: 7/31/2025 2 2 164.15 328.30 42749876 6U1-00004 ESD Microsoft Select Power BI Premium USL GCC SubVL Per User Windows - Multiple Windows Platform All Languages ESD Software Contract number: CTR060028 Sub Contract: 43230000-23-NASPO-ACS Agreement No.: 01E73902 Agreement Name: Florida Department of Management Services Enrollment No.: 47162321 Enrollment Name: City of Dania Beach Country of Usage: USA Maintenance From date: 8/1/2024 Maintenance To date: 7/31/2025 4 4 186.03 744.12 Page 5 of 6 Invoice No.B18638482 Invoice date 7/31/2024 Customer Acc. No.1013570 Sales order S59368797 Finance charge of 1.5% per month will be charged on past due accounts - 18%/yr. All returns require an RMA# supplied by your SHI Sales team. Federal tax ID: 22-3009648 290 Davidson Ave. Somerset, NJ 08873 Phone: 888-235-3871 Fax: 732-805-9669 Please remit payment to: SHI International Corp P.O. Box 952121 Dallas, TX 75395-2121 Wire information: Wells Fargo Bank Wire Rt# 121000248 ACH Rt# 021200025 Account#2000037641964 SWIFT Code: WFBIUS6S For W-9 Form, www.shi.com/W9 Send remittances to - remittance@shi.com Bill To Ship To CITY OF DANIA BEACH 100 WEST DANIA BEACH BLVD. DANIA BEACH, FL 33004 USA City of Dania Beach 100 W Dania Beach BLVD DANIA BEACH, FL 33004 USA 2023-00000287 / Monica Terraza 32596397 7MS-00001 ESD Microsoft Select ProjOnlnProfGOV ShrdSvr ALNG SubsVL MVL PerUsr Windows - Multiple Windows Platform All Languages ESD Software Contract number: CTR060028 Sub Contract: 43230000-23-NASPO-ACS Agreement No.: 01E73902 Agreement Name: Florida Department of Management Services Enrollment No.: 47162321 Enrollment Name: City of Dania Beach Country of Usage: USA Maintenance From date: 8/1/2024 Maintenance To date: 7/31/2025 3 3 279.05 837.15 44559985 NYH-00001 ESD Microsoft Select Audio Conferencing Select Dial Out GCC Sub Add-on Windows - Multiple Windows Platform All Languages ESD Software Contract number: CTR060028 Sub Contract: 43230000-23-NASPO-ACS Agreement No.: 01E73902 Agreement Name: Florida Department of Management Services Enrollment No.: 47162321 Enrollment Name: City of Dania Beach Country of Usage: USA Maintenance From date: 8/1/2024 Maintenance To date: 7/31/2025 228 228 0.00 0.00 Quote: 24394566 Sales Balance 73,365.72 Freight 0.00 Recycling Fee 0.00 Sales Tax 0.00 Total 73,365.72 Currency USD Page 6 of 6