HomeMy WebLinkAboutInv# 2C-0889 - DEPARTMENT OF MANAGEMENT SERVICES - 06/18/2024Sum of TOTAL
ITEM BILL_CODE Grand Total
(954) 923-1109 Public Services Fax -10.56
(954) 924-3601 Nano Plant Fire Alarm 24.39
(954) 924-3605 Public Services Fire Alarm 24.39
(954) 924-3609 Garage Fire Alarm 24.39
(954) 924-3610 Garage Elevator 24.39
(954) 924-3612 Garage Elevator 24.39
(954) 924-3614 IT 24.39
(954) 924-3617 Water Plant 24.39
(954) 924-3621 Water Plant Fax 24.39
(954) 924-3631 IT 24.39
(954) 924-3669 Frost Park Fax Line 24.39
(954) 924-3691 Frost Park Concession 24.39
(954) 924-3747 Water Plant 28.68
(954) 924-3839 SW Community Center 24.39
(954) 924-3880 Frost Park Alarm System 24.39
(954) 924-3883 Public Services Conf. Room 59.34
(954) 965-3762 PJ Meli Pool 24.39
(954) 985-4402 PJ Meli Park 28.14
Grand Total 447.06$
2C-0889 Invoice Summary