HomeMy WebLinkAboutInv# 319749 - CIVICPLUS - 10/01/2024Updated Remittance Address:(FOR PAYMENTS ONLY)CivicPlus LLCPO Box 737311Dallas TX 75373-7311
Invoice
#319749
10/1/2024
PO # 2024-00000363
Please submit payment via ACH using the details below. Please send notification of ACH transmission via email to remittance@civicplus.com. That address is not monitored for other inquiries or notifications. For any other invoice questions or information, please contact us at accounting@civicplus.com.
Bank Name Account Name Account Number Routing Number
JPMorgan Chase CivicPlus LLC 910320636 021000021
Bill To TOTAL DUE
Alberlean “Abbey” PollardCity of Dania Beach, FL100 West Dania Beach BoulevardDania Beach FL 33004 $14,315.59
Due Date: 10/31/2024
Terms Due Date PO #Approving Authority
Net 30 10/31/2024 2024-00000363 Darryl McFarlane
Qty Item Start Date End Date
1 GIS Integration - Integrate with GIS software to continually provide updated address information into the new system. ArcGIS from ESRI is only option. We do not support other GIS options.
10/1/2024 9/30/2025
Year 1 Annual Fee Discount 10/1/2024 9/30/2025
1 Premium Package -Project Coordination -Branded Public Portal -Help Center Access -Access to Live Project Support -Named Implementation Consultant
10/1/2024 9/30/2025
4 Training (Virtual) - half day, up to 4 hours 10/1/2024 9/30/2025
1 Consulting (Virtual) - half day, up to 4 hours 10/1/2024 9/30/2025
1 CivicRec Annual Fee 10/1/2024 9/30/2025
Year 1 Annual Fee Discount 10/1/2024 9/30/2025
1 CivicRec Pay Annual maintenance and support fee 10/1/2024 9/30/2025
Year 1 Annual Fee Discount 10/1/2024 9/30/2025
1 Includes setting CivicPlus Pay configuration and configuring CivicPlus products for accepting payments 10/1/2024 9/30/2025
1 Document Management Module: Enabled to allow customers to upload documents and staff to manage records.10/1/2024 9/30/2025
Year 1 Annual Fee Discount 10/1/2024 9/30/2025
1 AudioEye Enterprise for CivicRec 10/1/2024 9/30/2025
Year 1 Annual Fee Discount 10/1/2024 9/30/2025
10/09/2024
Updated Remittance Address:(FOR PAYMENTS ONLY)CivicPlus LLCPO Box 737311Dallas TX 75373-7311
Invoice
#319749
10/1/2024
PO # 2024-00000363
Please submit payment via ACH using the details below. Please send notification of ACH transmission via email to remittance@civicplus.com. That address is not monitored for other inquiries or notifications. For any other invoice questions or information, please contact us at accounting@civicplus.com.
Bank Name Account Name Account Number Routing Number
JPMorgan Chase CivicPlus LLC 910320636 021000021
Qty Item Start Date End Date
1 Custom IdP Integration Annual Fee 10/1/2024 9/30/2025
Year 1 Annual Fee Discount 10/1/2024 9/30/2025
1 Custom IdP Integration Implementation Fee 10/1/2024 9/30/2025
Total $14,315.59
Due $14,315.59