HomeMy WebLinkAboutInv# 101198 - BUSINESS INFORMATION SYSTEMS - 03/17/2025BUSINESS INFORMATION SYSTEMS, INC.
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BILL TO SHIP TO
City of Dania Beach
Attn.: Darryl McFarlane
100 West Dania Beach Blvd.
Dania Beach, FL 33004
City of Dania Beach
Attn.: Louise Stilson, City Clerk
100 W Dania Beach Blvd.
Dania Beach, FL 33004
INVOICE 101198
DATE 03/17/2025 TERMS Due on receipt
DUE DATE 03/17/2025
SHIP VIA TRACKING NO.
SERVICE C-6058361
QTY ITEM CODE DESCRIPTION PRICE
EACH
AMOUNT
Per case# C-6058361: City of Dania Beach
CRA/Commissioner Meeting March 11,2025
Closed: 3/12/2025
7 BUS - Billable
Service Labor
Billable Service Labor- Regular Business Hours 175.00 1,225.00
SUBTOTAL 1,225.00
TAX (0%)0.00
TOTAL 1,225.00
TOTAL DUE $1,225.00
Service Request Authorization Form
Related Case Information
Case Number Date Field Representative
C-6058361 March 11,2025 Michael Stills
Case Subject
City of Dania Beach – Meeting Technical Support
Account Name
City of Dania Beach (FL)
Estimated Service Assessment
Service Type Rate Hours Total Price
Meeting Technical Support $175.00 / Hour 7 $1225.00
Estimated Total (Before Tax): $1,225.00
Authorized By
Full Name (Print):
Signature:
Title:
Date:
Darryl McFarlane IT Division Director
3-17-2025