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HomeMy WebLinkAboutInv# RN19123 - MCCI LLC - 08/14/2024 Bill To: City of Dania Beach Attention: Accounts Payable 100 West Dania Beach Boulevard Dania Beach, FL 33004 Invoice Number RN19123 Invoice Date 8/14/2024 PO Number Payment Terms Net 30 Customer ID DANIAFL01 End Customer ID DaniaBeach Reference: Annual Billing for 2024-2025 Laserfiche Renewal Coverage Period: 10/28 - 10/27 Description Quantity Unit Price Extended Amount Software Support (3P) Cities Digital DocuSign Integration with Laserfiche - Annual Support 1 $480.00 $480.00 Subtotal $480.00 Software Support (LF) Laserfiche Avante Quick Fields Agent - Basic Annual Support 1 $1890.00 $1,890.00 Laserfiche Avante Zone OCR and Validation Package - Basic Annual Support 1 $529.2 $529.20 Laserfiche Avante Real-Time Lookup and Validation Package - Basic Annual Support 1 $113.4 $113.40 Laserfiche Avante Standard Public Portal - Basic Annual Support 1 $4725.00 $4,725.00 Laserfiche Avante Quick Fields - Basic Annual Support 1 $113.4 $113.40 Laserfiche Avante Server for MS SQL with Workflow - Basic Annual Support 1 $945.00 $945.00 Laserfiche Avante Named Full User - Basic Annual Support 88 $113.4 $9,979.20 Laserfiche Avante ScanConnect 5 Pack (Legacy) - Basic Annual Support 1 $124.74 $124.74 Laserfiche Avante Connector - Basic Annual Support 88 $4.725 $415.80 Laserfiche Avante Import Agent - Basic Annual Support 1 $368.55 $368.55 Page 1 Laserfiche Avante Standard Audit Trail - Basic Annual Support 88 $14.175 $1,247.40 Laserfiche Avante Participant User - Basic Annual Support 13 $66.15 $859.95 Subtotal $21,311.64 Software Support (M) OCR Scheduler for Laserfiche - Annual Support 1 $297.00 $297.00 Subtotal $297.00 Subscription (M) NEOGOV Integration by MCCi (Up to 299 Employees) Subscription 1 $3000.00 $3,000.00 Subtotal $3,000.00 Subscription-Training Center (CS) Training Center for Laserfiche (50-99 Users)1 $3920.00 $3,920.00 Subtotal $3,920.00 Supplemental Support Subscription (LF) Managed Support Services, Level 2 1 $4455.00 $4,455.00 MCCi SLA for Laserfiche (50-100 Users)1 $3420.00 $3,420.00 Subtotal $7,875.00 Subtotal $36,883.64 Downpayment Applied -$0.00 Sales Tax $0.00 Total Due $36,883.64 Electronic Payment Information: MCCi, LLC c/o Enterprise Bank ABA: 081006162 Account: 1293909 (800) 342-2633 Thank you for your business. Mail-in Payment Information MCCi, LLC c/o Enterprise Bank P.O. Box 790379 St. Louis, MO 63179-0379 (800) 342-2633 3717 Apalachee Parkway, Suite 201 Tallahassee, FL 32311 Page 2