HomeMy WebLinkAboutInv# 4821 - AMC SURVEILLANCE CAMERA & ELECTRONI - 08/09/2024Invoice
Date
8/9/2024
Invoice #
4821
Bill To
City of Dania Beach
Attention: Finance Department
100 West Dania Beach Blvd.
Dania Beach, FL 33004
Project Name / Location
PJ Meli Park
Attn: Monica Terrazas
2901 SW 52nd Street
Dania Beach, FL 33004
AMC Surveillance Camera & Electronics, Inc.
Work Order #
3917
Terms
Due on receipt
Purchase Order #
2024-00000039
Thank you for your business.Total
954-923-7168
P.O. Box 185
Dania Beach, FL 33004
DescriptionQuantity Rate Amount
Performed the scheduled Preventative Maintenance service call on the PJ Meli Park camera
system.
280.00 280.00
-Inspect and clean the server, monitors and all equipment in the rack.
-Inspect the network switch in the janitor closet and the UPS needs to be replaced.
-Perform a playback function and verify the staff monitor is operating.
-Inspect and clean all camera units and mounting hardware.
-Inspect and clean the Dog Park camera equipment.
-Inspect all junction boxes and seal where necessary.
-Verify the system is recording and online.
-The next P-M is due in November.
$280.00