HomeMy WebLinkAboutInv# PC - 21020 - ESRI, INC. - 10/16/2024Gesr
380 New York St
Redlands,CA-92373-8118
Phone:(909)793-2853
Bill to:
Deborah Sabino
City of Dania Beach
Building Service Dept
100 W Dania Beach Blvd
Dania FL 33004-3643
Invoice 94821457 Document date 10/15/2024
Order 4754138 Delivery
' ® Customer 223524
Customer PO 618004893066
P.O. Date 10/15/2024
End User 223524 City of Dania Beach
Project
'Invoice'
Pa ge : 1
Ship to:
Eleanor Norena
City of Dania Beach
Building Service Dept
100 W Dania Beach Blvd
Dania FL 33004-3643
For questions regarding this document, please contact Customer Service at 888-377-4575.
Terms of payment: Prepaid
The line items included in this transaction are governed exclusively by the terms of the above -referenced contract, if any, or, where
applicable, Esri's standard terms and conditions at www.esri.com/legal/software-license.
Item Qty
Material Number
10 2 153418
ArcGIS Online Credits; Block of 1,000
Start Date: 10/15/2024
End Date: 10/14/2026
Item Subtotal
Amt. Prepaid
Total:
i r
FEIN: 95-2775732
DUNS/CEC:06-313-4175 CAGE:0AMS3
Please detach lower portion and return with remittance
Deborah Sabino
City of Dania Beach
Building Service Dept
100 W Dania Beach Blvd
Dania FL 33004-3643
Price
240.00
240.00
240.00-
USD 0.00
Remit Payment to:
Environmental Systems Research Institute, Inc.
By Check: Electronic Instructions:
P.O. Box 741076 Bank: Bank of America Acct#: 1496150335
Los Angeles Wire ABA: 026009593
CA 90074-1076 ACH ABA: 121000358
Invoice: 94821457 Document Date: 10/15/2024
Order: 4754138
Payer: 223524 Total: USD 0.00
Lrp