HomeMy WebLinkAboutInv# PC - 18479 - NATIONAL INSTITUTE OF GOVERNMENT PURCHASING (NIGP) - 06/12/20241
Stevens, Tania
From:Ramos, Sasha
Sent:Wednesday, June 12, 2024 10:32 AM
To:Stevens, Tania
Subject:FW: NIGP Electronic Invoice #588217
Hi Tania,
I just paid my national NIGP membership dues with your credit card; the invoice is below.
Thanks!
Sasha
Sasha Ramos
,
Procurement Administrator
sramos@daniabeachfl.gov
|
daniabeachfl.gov
100 W Dania Beach Blvd,
Dania Beach
,
FL
,
33004
Phone: 954.924.6800, x3673
R.I.S.E. - RESPECT, INTEGRITY AND STANDARD OF EXCELLENCE
Please note: Florida has a very broad public records law. Most written communications, including emails, to or from City officials regarding City business are public records and may be
subject to public disclosure.
From: Orders@nigp.org <Orders@nigp.org>
Sent: Wednesday, June 12, 2024 10:29 AM
To: Ramos, Sasha <sramos@daniabeachfl.gov>
Subject: NIGP Electronic Invoice #588217
CAUTION: This email originated from outside the City of Dania Beach. Do not click links or open
attachments unless you recognize the sender and expect the content.
This is the invoice for your recent order. If a balance is due, please submit to your accounting department for
payment.
Please do NOT reply to this email. Please forward this email with any questions or concerns to customercare@nigp.org.
Thank you!
To view your invoice online: https://www.nigp.org/account/invoice/a15f30ea-19cd-477e-81f5-9e679c79f1e0
Customer's Name: Mrs. Sasha-Gaye Ramos, NIGP-CPP
Date: 6/12/2024
Confirmation #: Vc0Eh2NwEJcVJBgG8PyazJ7yXhp
Transaction Date: 6/12/2024 10:29:25 AM
2
Total: 95.00
Payment: 95.00
Payment Method: Visa/Mastercard
Credit Card number: 47**********4562
Expiration Date: 2028/10
Cardholder Name: Tania Stevens
Authorization Code: Vc0Eh2NwEJcVJBgG8PyazJ7yXhp
Reference number: T57GjGbmbTLJw0C8Xdui0NAeXoM
Balance: 0.00
Bill To:
---------------
Mrs. Sasha-Gaye Ramos, NIGP-CPP
Procurement Administrator
100 W Dania Beach Blvd
Dania Beach, FL 33004-3643
Customer Qty Item Price Discount Taxes Shipping Sub-Total Paid Balance
Ramos Sasha-Gaye 1.0000 Individual Dues 95.00 0.00 0.00 0.00 95.00 95.00 0.00
BALANCE DUE: 0.00
Please remit payment with outstanding balance to:
NIGP: The Institute for Public Procurement
440 Monticello Avenue, Suite 1802
PMB 63452
Norfolk, VA 23510-2670
001-17-01-513-54-20