HomeMy WebLinkAboutInv# AA5AW5G - CDW GOVERNMENT LLC - 09/06/2024Invoice#: AA5AW5G
Due
10/6/2024
Invoice Amount
$3,004.28
Invoice Date
9/6/2024
Payment Terms
Net 30 Days-Govt
State/Local
Customer #
1689433
Order #
PBWL626
Order Date
8/30/2024
PO #
2024-00000146
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
Address of Use
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL, 33004-3699
Shipping Method
Digital Delivery
Attention to
DARRYL MCFARLANE
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
5615481 HP Care Pack Hardware Support with Defective Media Retention - Extended
Ser 1 1 0 $2,446.44 $2,446.44
220131 HP Care Pack Services - Installation Service
1 1 0 $557.84 $557.84
MFG #UB9P8E
Contract #FLORIDA HP INC NVP COMPUTER EQ
MFG #H4518E
Contract #FLORIDA HP INC NVP COMPUTER EQ
CDW PART #DESCRIPTION QUANTITY
ORD / SHP / B.O ITEM PRICE ITEM TOTAL
ISO 9001 and ISO 14001 Certified
CDW DIRECT
FEIN 36-4230110
Subtotal $3,004.28
Shipping $0.00
Tax $0.00
Invoice
Amount
$3,004.28
AMOUNT DUE $3,004.28