HomeMy WebLinkAboutInv# 4914 - AMC SURVEILLANCE CAMERA & ELECTRONI - 02/14/2025Invoice
Date
2/14/2025
Invoice #
4914
Bill To
City of Dania Beach
Attention: Finance Department
100 West Dania Beach Blvd.
Dania Beach, FL 33004
Project Name / Location
CW Thomas Park
Attention: Monica Terrazas
100 NW 8th Avenue
Dania Beach, FL 33004
AMC Surveillance Camera & Electronics, Inc.
Work Order #
3991
Terms
Due on receipt
Purchase Order #
2025-00000032
Thank you for your business.Total
954-923-7168
P.O. Box 185
Dania Beach, FL 33004
DescriptionQuantity Rate Amount
Performed the scheduled Preventative Maintenance service call on the CW Thomas Park
camera system.
320.00 320.00
-Inspect the server and rack equipment.
-Inspect the UPS battery backup and network switch.
-Verify the staff monitor is operating.
-Perform a playback function and verify the correct time/date settings.
-Inspect and clean all camera units and mounting hardware.
-Inspect all junction boxes.
-Verify the system is recording and online.
-The next scheduled P-M is due in May.
$320.00