HomeMy WebLinkAboutInv# 101285 - BUSINESS INFORMATION SYSTEMS - 04/09/2025BUSINESS INFORMATION SYSTEMS, INC.
6600 Park of Commerce Blvd.
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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 101285
DATE 04/09/2025 TERMS Due on receipt
DUE DATE 04/09/2025
SHIP VIA TRACKING NO.
SERVICE C-6058667
QTY ITEM CODE DESCRIPTION PRICE
EACH
AMOUNT
Per case# C-6058667: City of Dania Beach
CRA/Commissioner Meeting April 8,2025
Closed: 4/9/2025
5 BUS - Billable
Service Labor
Billable Service Labor- Regular Business Hours 175.00 875.00
SUBTOTAL 875.00
TAX (0%)0.00
TOTAL 875.00
TOTAL DUE $875.00
Service Request Authorization Form
Related Case Information
Case Number Date Field Representative
C-6058667 April 8,2025 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 5 $875.00
Estimated Total (Before Tax): $875.00
Authorized By
Full Name (Print):
Signature:
Title:
Date:
Darryl McFarlane IT Division Director
04-09-2025