HomeMy WebLinkAboutInv# 318929 - CIVICPLUS - 12/19/2024Updated Remittance Address:(FOR PAYMENTS ONLY)CivicPlus LLCPO Box 737311Dallas TX 75373-7311
Invoice
#318929
12/19/2024
PO #
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
Tania StevensCity of Dania Beach100 West Dania Beach BoulevardDania Beach Florida 33004 $42,553.35
Due Date: 1/18/2025
Terms Due Date PO #Approving Authority
Net 30 1/18/2025
Qty Item Start Date End Date
1 4yr Redesign Ultimate Annual CivicEngage Evolve Upgrade 12/19/2024 12/18/2025
1 CivicEngage Evolve Upgrade, Custom Annual Fee 12/19/2024 12/18/2025
1 Design Center Pro Annual - CivicEngage Evolve 12/19/2024 12/18/2025
1 Powered by AI technology, the Frase Answer Engine for Local Government uses website content to answer citizen questions. This solution includes dashboard analytics and language translation.
12/19/2024 12/18/2025
1 Ultimate Department Header Annual Fee: 'Department Name'12/19/2024 12/18/2025
Total $42,553.35
Due $42,553.35