HomeMy WebLinkAboutInv# 4900 - AMC SURVEILLANCE CAMERA & ELECTRONI - 01/12/2025Invoice
Date
1/12/2025
Invoice #
4900
Bill To
City of Dania Beach
Attention: Finance Department
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
Project Name / Location
City of Dania Beach
City Hall
Attention: Monica Terrazas
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
AMC Surveillance Camera & Electronics, Inc.
Work Order #
3950
Terms
Due on receipt
Purchase Order #
CD Project
Thank you for your business.Total
954-923-7168
P.O. Box 185
Dania Beach, FL 33004
DescriptionQuantity Rate Amount
On 11-6-24 Begin installing cable hangers on the ceiling of the new CD Department.6 80.00 480.00T
On 11-7-24 Modify the low voltage conduit and install additional hangers.8 80.00 640.00T
On 11-8-24 Run 11 CAT-6 cables from the IDF to wall drop numbers
14,15,16,17,20,21,22,23,24,25, & 26.
16 80.00 1,280.00T
On 11-22-24 Run 6 CAT-6 cables from the IDF to wall drops numbers 1 Through 6 and
additional ceiling hangers.
8 80.00 640.00T
On 12-6-24 Run 7 CAT-6 cables from the IDF to wall drop numbers 7 through 12 and #27
for the printer. Additional hangers were installed.
10 80.00 800.00T
On 1-7-25 Complete 32 CAT-6 terminations on the IDF stations and all wall drops.4 80.00 320.00T
On 1-10-25 Label and install all wall plates.4 80.00 320.00T
CAT-6 cable, Keystone terminations, hangers, wall plates and mounting hardware. 515.00 515.00
- This phase of the project is complete. Once the ceiling tiles are installed, the Antennas,
cameras, AP and floor drops will be completed.
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$4,995.00