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Reso 2015-2426
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Reso 2015-2426
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Last modified
7/17/2024 11:39:09 AM
Creation date
6/22/2015 3:26:14 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2015-2426
Date (mm/dd/yyyy)
06/18/2015
Description
City Mgr Authorized to Spend Funds w/GHA Tech Hardware & Software
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GHA Technologies, Inc. 'Quotation (Open) <br /> Dept. #2090 <br /> PO Box 29661 Date <br /> Jun 01,201502:37 PM EDT <br /> Phoenix, Arizona 85038 <br /> GHA United States 851565 -rev 1 of 1 <br /> Tcchnologles,Inc. http://www.gha-associates.com <br /> - - Description <br /> (P)480 951 6865 Dell Latitude E5450/5450 i3,4GB, 128GB <br /> (F)480-951-6956 SSD(7) <br /> SalesRep <br /> Cohen, Jeffrey <br /> (P)727-341-5153 <br /> (F)727-498-1833 <br /> Customer Contact <br /> Perez, Michael <br /> (P)305.792.1938 <br /> mperez @sibfl.net <br /> Customer Bill To Ship To <br /> City of Sunny Isles City of Sunny Isles Beach City of Sunny Isles Beach <br /> Beach(C061653) Payable,Accounts Perez,Michael <br /> Perez,Michael 18070 Collins Ave 18070 Collins Ave <br /> 18070 Collins Ave Sunny Isles Beach,FL 33160 Sunny Isles Beach,FL 33160 <br /> Sunny Isles Beach,FL 33160 United States United States <br /> United States (P)305-792-1707 (P)305.792.1938 <br /> (P)305-792-1938 (F)305-949-3113 <br /> Customer PO: Terms: Ship Via: <br /> Undefined FedEx Ground <br /> Special Instructions: !Carrier Account#: <br /> # Descr ption <`- .( -TO -•- °CA's!! ., Total <br /> 1 Dell Latitude E5450/5450;Dell Latitude 5450,CTO 210-ACTC Yes $0.00 7 $989.00 $6,923.00 <br />
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