Laserfiche WebLink
<br />, . <br /> <br />Invoice <br /> <br />Page <br />2 of 3 <br /> <br />SUNGAAD" PUBLIC SECTOR <br /> <br />1000 Business Center Drive <br />Lake Mary, FL 32746 <br />800-727-8088 <br />www.sungard.com/publicsector <br /> <br />Company <br />LG <br /> <br />Document No Date <br />7074 31/AuW2009 <br /> <br />Bill To: City of Sunny Isles Beach <br />Police Department <br />18070 Collins Avenue <br />SUNNY ISLES BEACH, FL 33160 <br />United States <br />Attn: Capt. Mike Grandinetti <br /> <br />Ship To: City of Sunny Isles Beach <br />Police Department <br />18070 Collins Avenue <br />SUNNY ISLES BEACH, FL 33160 <br />United States <br />Attn: Capt. Mike Grandinetti <br /> <br />Customer GrplNo. <br />1 5703LG <br /> <br />Customer PO Number Currency <br />USD <br /> <br />Terms <br />NET30 <br /> <br />Customer Name <br />City of Sunny Isles Beach <br /> <br /> ---- - - ------ <br /> No SKU Code/Descrlptlon/Comments Units Rate <br /> 13 0551 Training Module 1.00 600.08 <br /> Maintenance Start: 01/0ctI2009, End: 30/Sep12010 <br /> 14 OSSl's Integrated StatelNCIC Messaging Software Switch 1.00 3,856.32 <br /> Maintenance Start: 01/0ctI2009, End: 30/Sepl2010 <br /> 15 0551 Base Mobile Server Software Client 1.00 3,856.32 <br /> Maintenance Start: 01/Oct/2009, End: 30/Sep/2010 <br /> 16 OSSI Client License for Message Switch 3.00 57.82 <br /> Maintenance Start: 01/0ctI2009, End: 3O/Sep/2010 <br /> 17 0551 Mobile Field Reporting Client - LAN Version 2.00 85.70 <br /> Maintenance Start: 01/Oct/2009, End: 3O/Sep12010 <br /> 18 0551 MCT Client for Digital Dispatch 50.00 170.56 <br /> Maintenance Start: 01/0ctI2009, End: 30/Sep/2010 <br /> 19 0551 Mobile Client Maps 50.00 34.28 <br /> Maintenance Start: 01/Oct/2009, End: 3O/Sepl2010 <br /> 20 0551 License of Incident/Offense Field Reporting Module Client 50.00 170.56 <br /> Maintenance Start: 01/Oct/2009, End: 30/Sepl2010 <br /> 21 0551 - MFR Client - Accident Reporting 50.00 85.70 <br /> Maintenance Start: 01/0ct/2009, End: 3O/Sepl2010 <br />t 22 0551 Review Module for Field Reporting 1.00 2,999.36 <br />Maintenance Start: 01/Oct/2009, End: 3O/Sep/2010 <br />I Page Total I <br />I <br /> <br />Due Date <br />3O/Sep/2009 <br /> <br />. ~nded I <br />I <br />I <br />I <br /> <br />600.08 <br /> <br />3,856.32 <br /> <br />3,856.32 <br /> <br />173.46 <br /> <br />171.40 <br /> <br />8,528.00 <br /> <br />1,714.00 <br /> <br />8,528.00 <br /> <br />4,285.00 <br /> <br />2,999.36 <br /> <br />'- <br /> <br />34,711.94. <br /> <br />I <br />I <br />I <br />J <br />