HomeMy WebLinkAboutInv# PC - 20631 - CDW GOVERNMENT LLC - 09/10/2024Invoice#: AA5DJ1C
Due
10/9/2024
Invoice Amount
$62.01
Invoice Date
9/9/2024
Payment Terms
Visa
Customer #
1689433
Order #
1CFP0W9
Order Date
9/9/2024
PO #
1CFP0W9
Account Manager
Paige Petry
312-547-2343
paigpet@cdwg.com
Need help? Email Us
credit@cdw.com
How to Pay
Routing No.:
Account Name:
Account No.
E-mail Remittance To:
Electronic (ACH)
The Northern Trust
50 S. LaSalle St.
Chicago, IL 60675
071000152
CDW
GOVERNMENT LLC
91057
gachremittance@cdw.com
By Mail (Check)
CDW Government
75 Remittance Dr., Suite 1515
Chicago, IL 60675-1515
Shipping Information
Shipping Address
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA, FL, 33004-3699
Shipping Method
UPS Ground
Attention to
MONICA TERRAZAS
Billing Information
Billing Address
CITY OF DANIA BEACH
CITY OF DANIA B
1201 STIRLING RD
DANIA BEACH, FL, 33004-3555
954-924-6800
CDW PART #DESCRIPTION QUANTITY
ORD / SHP / B.O ITEM PRICE ITEM TOTAL
6394823 Logitech Wall Mount For Video Bars - camera mount
1 1 0 $62.01 $62.01
ISO 9001 and ISO 14001 Certified
CDW DIRECT
FEIN 36-4230110
Subtotal $62.01
Shipping $0.00
Tax $0.00
Invoice Amount $62.01
AMOUNT DUE PAID
MFG #952-000044
Contract #FLORIDA NVP AUDIO VIDEO EQUIPM