HomeMy WebLinkAboutInv# 100606-2 - BUSINESS INFORMATION SYSTEMS - 09/12/2024BUSINESS INFORMATION SYSTEMS, INC.
1350 NE 56th Street Suite 300
Fort Lauderdale, FL 33334
800-834-7674
AP@bisdigital.com
www.bisdigital.com
BILL TO SHIP TO
City of Dania Beach
Attn: Accounts Payable
100 West Blvd.
Dania Beach, FL 33004
City of Dania Beach
Attn: Darryl McFarlane
100 West Blvd.
Dania Beach, FL 33004
INVOICE 100606-2
DATE 09/12/2024 TERMS Deposit Due Upon
Receipt
DUE DATE 09/12/2024
SHIP VIA CONTRACT / PO #
DEPOSITS 2024-00000324
QTY ITEM CODE DESCRIPTION PRICE
EACH AMOUNT
PER Q-8026523
0.50 DEPOSIT 50 % deposit due with order prior to installation..50 %
balance due upon completion of installation.
76,970.32 38,485.16
TOTAL DUE $38,485.16