HomeMy WebLinkAboutInv# NI011425-1 - NH&A LLC - 01/14/2025Invoice
Date
1/14/2025
Invoice #
NI011425-1
Bill To
City of Dania Beach
Tania Stevens#954-924-6800 ext.3671
100 W. Dania Beach Blvd
Dania Beach, FL 33004
tstevens@daniabeachfl.gov
Ship To
City of Dania Beach
Monica Terrazas (954-256-9367)
100 W. Dania Beach Blvd
Dania Beach, FL 33004
mterrazas@daniabeachfl.gov
P.O. Number
2025-00000135
Terms
1% added after Net 30
Due Date
2/13/2025
Thank you for your business with NH&A!
Total
Balance Due
Subtotal
Sales Tax (7.0%)
Payments/CreditsNH&A, LLC
Attn: Accounts Receivable
790 Juno Ocean Walk Ste 502-C
North Palm Beach, FL 33408-1121
Payment by bank transfer or
sending a check (Net30 terms).
For Credit Card payments a 3%
processing fee will be added.
Bank Information:
Chase
2500 PGA Blvd.
Palm Beach Gardens, FL 33410
USA
Phone: 561-626-9855
Routing: 267084131
Swift: CHASUS33
NH&A Account #: 193231706
Thank you for the business!
We appreciate you as our
customer.
Item Description Quantity Rate Amount
City of Dania Beach
Monica Terrazas (954-256-9367)
100 W. Dania Beach Blvd
Dania Beach, FL 33004
mterrazas@daniabeachfl.gov
Start: 1/27/2025 - End: 1/27/2028
COTERM-FN Fortinet Support Coterm and Renewal; List $5670.47
UTM Protection (24x7 FortiCare plus Application Control, IPS, AV, Web Filtering
and Antispam Services)AV,FortiGuard IPS Service,FortiGuard URL, DNS &
Video Filtering Service,AS,24x7 Email,24x7 Comprehensive Support,Advance
HW,Firmware & General Update.
1 4,067.17 4,067.17
SN: FG100FTK22043992
FEIN: 90-0286379
$4,067.17
$4,067.17
$4,067.17
$0.00
$0.00