HomeMy WebLinkAboutInv# 371944138 - ODP BUSINESS SOLUTIONS - 07/16/2024I N V O I C E
INVOICE 371944138
ACCOUNT 27734047
PROPOSAL 625421
DATE 07/16/24
BILL TO:INSTALL AT:CITY OF DANIA CITY OF DANIA
100 W DANIA BEACH BLVD 100 W DANIA BEACH BLVD
DANIA FL 330043699 DANIA BEACH FL 330043699
CUSTOMER PO:PROPOSAL DESCRIPTION:COST CENTER
2023-00000348 CITY CLERK
# QTY PRODUCT DESCRIPTION SELL EXTENDED
1 1.00 H10504 10500 Series Floorstnding Full Ht Ped F/F 15-5/8W 341.69 341.69
x 22-3/4D
Grd L2 Standard Laminates Skyline Walnut
Tag 1: OFFICE
Tag 2: OFFICE
2 1.00 H105532 10500 Series Bookcase 2-shelf 36Wx13-1/8Dx29-5/8H 235.47 235.47
Grd L2 Standard Laminates Skyline Walnut Skyline
Walnut
Tag 1: OFFICE
Tag 2: OFFICE
3 1.00 H10561X 10500 Series Return Shell 29-1/2H x 48W x 24D 265.54 265.54
Grd L2 Standard Laminates Skyline Walnut Skyline
Walnut
Tag 1: OFFICE
Tag 2: OFFICE
4 1.00 H105898L 10500 Series 66Wx30Dx29-1/2H SglPedDskLH B/B/F 615.04 615.04
RectTop
Grd L2 Standard Laminates Skyline Walnut Skyline
Walnut
Tag 1: OFFICE
Tag 2: OFFICE
5 1.00 HARCHA2 Field Install Dwr/Door Kits Arch Blk 2-pack 30.85 30.85
Tag 1: OFFICE
Tag 2: OFFICE
6 1.00 HARCHA3 Field Install Dwr/Door Kits Arch Blk 3-pack 34.36 34.36
Tag 1: OFFICE
Tag 2: OFFICE
7 2.00 HF23B Black Removable Lock Core Kit 17.57 35.14
109E
Tag 1: OFFICE
Tag 2: OFFICE
8 1.00 HTLD36 Preside 36" Round Shaped Laminate Top 210.09 210.09
2MM/Flat Bourbon Cherry No Grommets Grd L1
Standard Laminates Bourbon Cherry
Tag 1: TABLE
Tag 2: TABLE
9 1.00 HTLXP36 Preside Laminate Panel X Base for 36" Tops 202.67 202.67
Grd L1 Standard Laminates Bourbon Cherry
Tag 1: TABLE
Tag 2: TABLE
10 1.00 Install RT NON CONTRACT Labor to Receive Deliver and Install 1,120.00 1,120.00
per proposal
All work during Regular Business Hours No stair
carry Area to be free and clear Non-Union Labor
Tag 1: Z7
CONTINUED...
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I N V O I C E
INVOICE 417870 371944138
ACCOUNT 27734047
PROPOSAL 625421
DATE 07/16/24
BILL TO: INSTALL AT:CITY OF DANIA CITY OF DANIA
100 W DANIA BEACH BLVD 100 W DANIA BEACH BLVD
DANIA FL 330043699 DANIA BEACH FL 330043699
CUSTOMER PO: PROPOSAL DESCRIPTION: COST CENTER
2023-00000348 CITY CLERK
# QTY PRODUCT DESCRIPTION SELL EXTENDED
Tag 2: zInstall
SEND PAYMENT TO: SUBTOTAL.......: 1,970.85
ODP Business Solutions,LLC INSTALL......: 1,120.00
P.O. Box 633301
Cincinnati, OH 45263-3301
TERMS:
NET 20 DAYS ===========
FINAL TOTAL....: 3,090.85
PAYMENT INQUIRES
888-263-3423 PAY THIS AMOUNT.........: 3,090.85
FEDERAL TAX ID:
86-2161688
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