HomeMy WebLinkAboutInv# 320507 - CIVICPLUS - 11/01/2024Updated Remittance Address:(FOR PAYMENTS ONLY)CivicPlus LLCPO Box 737311Dallas TX 75373-7311
Invoice
#320507
11/1/2024
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
City of Dania Beach100 W Dania Beach BlvdDania Beach FL 33004 $6,925.54
Due Date: 12/1/2024
Terms Due Date PO #Approving Authority
Net 30 12/1/2024
Qty Item Start Date End Date
1 Full-Service Supplementation Subscription 11/1/2024 10/31/2025
25%Adjustment On Supplement Subscription Service (First Year Only)11/1/2024 10/31/2025
1 Color Graphics Charge 11/1/2024 10/31/2025
1 Quarterly Print Supplementation Service Included | Print Schedule - 1, 4, 7, 10 11/1/2024 10/31/2025
18 Printed Copies and Freight Included – up to 18 copies 11/1/2024 10/31/2025
1 OrdLink Subscription 11/1/2024 10/31/2025
1 OrdBank Subscription 11/1/2024 10/31/2025
Total $6,925.54
Due $6,925.54
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