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Reso 2008-1351
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Reso 2008-1351
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Last modified
7/1/2010 9:42:52 AM
Creation date
2/26/2009 11:51:38 AM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
R2008-1351
Date (mm/dd/yyyy)
11/18/2008
Description
Sunguard Police Department Computer Support Agrmt ($53,838.60)
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<br />"." ~ Ii "",!l.~ Ill, /q nt' 0 U' E~ I ,'C <::; I::'"~ -1" () 17 <br />,;)II,,JJ !;"i (.~.i'oJI I', ;'loW I _ L_ _J ',,' l_ '-._. _ t, <br /> <br />i ()(I(: 811sille~_<, Ct;ntcr Clrjv(~ <br />u1kc [\i!a'v. [' L ,Q746 <br /> <br />Statement <br /> <br />\:\,V\j\,f\. ~~Uj.lgC1!-d .1:Cinl/p\ rhlicsector <br /> <br />Date Page <br /> <br />10/8/08 1 <br /> <br />(;00 72/80f~8 <br /> <br />Bill To: City of Sunny Isles Beach <br />Police Department <br />18070 Call ins A venue <br />SUNNY ISLES BEACH, FL 33] 60 USA <br />Attn: Capt. Mike Grandinetti <br /> <br />Client #: 5703 <br /> <br />'I Transaction <br />Date <br /> <br />[nvoice <br />Number <br /> <br />Type <br /> <br />Company <br />Code <br /> <br />Terms <br /> <br />Due Date <br /> <br />Cha rges <br /> <br />Payments/ <br />Credits <br /> <br />Balance <br /> <br />8/28/08 <br /> <br />13764 <br /> <br />Invoice <br /> <br />400 <br /> <br />NET30 <br /> <br />9/27 /08 <br /> <br />$54,838.60 <br /> <br />$54,838.60 <br /> <br />Total Outstanding: $54,838.60 <br /> <br />~ <br /> <br />SunGard Public Sector Ine. . Bank of America <br />13296 Collection Center Drive. Chicago, IL 60693 <br />
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