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SUNGARD'PUBLIC SECTOR Invoice <br /> 1000 Business Center Drive Company Document No Date Page <br /> Lake Mary, FL 32746 <br /> 800-727-8088 LG 107823 23/Sep/2015 2 of 2 <br /> www.sungardps.com <br /> Bill To: City of Sunny Isles Beach Ship To: City of Sunny Isles Beach <br /> Police Department Police Department <br /> 18070 Collins Avenue 18070 Collins Avenue <br /> SUNNY ISLES BEACH, FL 33160 SUNNY ISLES BEACH, FL 33160 <br /> United States United States <br /> Attn:Capt. Mike Grandinetti Attn: Capt. Mike Grandinetti <br /> Customer Grp/No. Customer Name Customer PO Number Currency Terms Due Date <br /> 1 5703LG City of Sunny Isles Beach USD NET30 23/Oct/2015 <br /> No SKU Code/DescriptioNCornments Units Rate Extended. <br /> Maintenance Start=01/OcU2015 End:_30/Sep/2016 ,. <br /> 14 OSSI s Integrated Messaging Software:Switch € _ 1 00 4 172:99 4 172 gg <br /> Maintenance Start:01/0ct/2015, End:30/Sep/2016 <br /> 15. OSSI Base Mobile Server Software Client 1 00 4 172:99 4 172.99 <br /> Maintenance Start. 01/Oct/2015, End.30/Sep/2016 <br /> 16 OSSI Client License for Message Switch 3.00 62.57 187,71 <br /> •MaintenanceStart:01/Oct/201.5, End:30/Sep/2016 <br /> i 17 OSSI Mobile Field Reporting Client-LAN Version 2 00 92.73 185 46 <br /> Maintenance Start::01/Oct/2015, End:,30/Sep/2016 <br /> 1.8 QSSI MCI Client for:Digital Dispatch 50 00 184.57 9 228 50:„-r. <br /> Maintenance Start 01/Oct/2015 End.30/Sep/2016 .. - <br /> _ ; r: '.. <br /> 19 QSSI Mobile Client-Maps 5.0 00- 37.10 1 855.00 <br /> Maintenance Start:01/Oct/2015 End:30/Sep/2016 : <br /> 20 :-.::::OSSI:License of Incident/Offense Field:Reporting Module.Client .: 50 00 184.57- 9,228.50 <br /> Maintenance Start.0.1/Oct/20:1.5 End:30/Sep/2.016 <br /> 2T OSSI MFR Client Accident.Repoiting 50 00 92 73 -.i4 636 50 <br /> Maintenance Start.01/Oct/2015, End::30/Sep/2016 <br /> 22 QSSI Review Module for Field Reporting :1:00r., 3 245:66 3 245.66 <br /> Maintenance"Start:-01/Oct/2015 End:30/Sep/2016 <br /> Page Total .36 913 3 <br /> ,: ...::__;:.,, : ..:.-. , . , ,:::7 : •-• ' ' : . .":' - '. ' : - ..'', : .::.:' .'.:'" .: f :--: :Z.:-' .3" :-... ... :.-..::::::::=:::: ::..!-... '. ,---.. <br /> R emit Payment To.SunGard.Public Sector Inc = <br /> Bank of Amenca Subtotal 61 716 02 <br /> -12709 CollectionOenter Drive t <br /> Chicago,11:60693 = Sales--Tait — 0.00 <br /> Invoice Totai _- 61 716:02 <br /> - <br /> Payment Received l - 0:00 <br /> x1 7= <br /> Balance Due -16.02 <br />