HomeMy WebLinkAboutInv# 4916 - AMC SURVEILLANCE CAMERA & ELECTRONI - 02/17/2025Invoice
Date
2/17/2025
Invoice #
4916
Bill To
City of Dania Beach
Attention: Finance Department
100 West Dania Beach Blvd.
Dania Beach, FL 33004
Project Name / Location
City of Dania Beach
Atttn: Monica Terrazas
901 NE 3rd Street
Dania Beach, FL 33004
USA
AMC Surveillance Camera & Electronics, Inc.
Work Order #
3988
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 IT Parker camera
system.
320.00 320.00
-Inspect the MDF rack and all equipment.
-Inspect the UPS battery backup and network switch.
-Perform a playback function and verify the correct time/date settings.
-Inspect all monitors.
-Inspect and clean all camera units and mounting hardware.
-Verify the system is recording and online.
-The next scheduled P-M is due in April.
$320.00