HomeMy WebLinkAboutPurchase Order 3CM OF FORT LAUDERDALE
FORT LAUDERDALE. FLORIDA
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FAX:
I'THE CP Y le AN PURCHASEAL OPPORTUNTY EMPLOYER
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AWS CONVERGENCE TECHNOLOGIES
INC
2-5 METROPOLITAN CT
GAITHERSBURG MD 20878
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Stale Sales Tax No. +6O3.1t1B47W54c
Federal Excise Tau No. 59.140111X
Dept. Contact Person: Donald Dnelf, SrJ954-828-6828
220-88
220-88
220-88
220-88
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DESCRIPTION
Dapt.fDiv:
Date:
Req. No.:
Vendor No.:
Contract No.:
PURCHASE ORDER No. PP 06001719
Papa 1 a< 1
Prkll & ¶2
FIRE -RESCUE
12/07/2005
0802544
00023674
Bid No.: PROPRIETARY
Approved by City Commission:
Proc. Spec.: Diaz. AnnDebra
FOB:
Deliver to:
Weatherbsg weather station package mr/standard installation, testing & Calibration
Weatherhug motion camera package wistenderd motion, testing & calibration
Streamer Site License Annual Fee
Tower lnstaIetton for the camera
SNpv1na charges
NslsftYonder Au. Tine ledf1,01rftlsiasoftfaerasa
He mum * lrwaar swing ar fl! alder.
Visit us at vivres.cilart4auderdalctLua far
Meta Infortnallaii tin current ems,
Dept. Copy
RECEIVED
DEC 093
FIRE RESCUE
SUPPORT SERVICEMANAGEMENT
1300 SW 1 STREET
FORT LAUDERDALE FL 33304
$5.000.00
$7.500.00
$3,500.00
$5,000.00
$100.00
$5,000.00
$7.500.00
$3. 50O.00
$5.000.00
$100.00
tummy
1-
TOT,.:
SIGNED:
!, 2o01.11)_151
$21,100.00
S21,100.00
GUAS206
TERMS:
6499
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17EIYERY:
Unit .=
City of Miami Beach ez
Procurement Division
1700 Convention Center Drive
Miami Beach FL 33139
PURCHASE ORDER 1 CHANGE ORDER
MAIL INVOICE 773: "SHIP TO" ADDRESS WITH COPY TO:
CITY OF MIAMI BEACH, ACCOUNTS PAYABLE,
1700 CONVENTION CENTER DRIVE - MIAMI BEACH, FLORIDA 33130
Telephone: (305)673.7400
Fax:1305)573-7661
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170,0
5501
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034669
05/10/2006
VENDOR
AWS CONVERGENCE TECHNOLOGIES
12410 MILESTONE CENTER DRIVE
#300
GAITHERSBURG. MD 20878
SHIP TO
FIRE DEPARTMENT
CITY OF MIAMI BEACH
2300 PINE TREE DRIVE
MIAMI BEACH. FL 33139
P?IW t$S1 p`
THOMAS, SHIRLEY
ttEauksrNo'i*4iifOiii
Fire Department
tUCtE
(305) 673-7490
ShirleyThomas@miamibeachfl.gov
PAYM
• AIP Net 30 Days
5e
PURCHASE, uyHoRr1 .,.t .i,,;n.
SPECIAL INSTRUCTIONS: Contact Person: Nedra Marcelus it 305-673-7140
Quantity `.
1,00
1.00
°2
Weather Station Package with
II111�►t `I" fi&allltartlon 'Y �� , ) Streamer Annual Site License
6,000.00,
3,500.00
y,.
xi, Pries
6,000.00
3,50,/0.{a0��0
1_0�.0
COMMENTS: THE PURCHASE ORDER NUMBER MUST APPEAR ON ALL INVOICES AND SHIPPING
DOCUMENTS. YOU MUST ALSO STATE YOUR PROMPT PAYMENT TERMS ON YOUR INVOICE (I.E. 2% 10).
FAILURE TO SUBMIT INVOICES AS STATED HEREIN WILL RESULT IN A DELAY IN THE PAYMENT PROCESS .
SEE ADDITIONAL TERMS AND CONDITIONS CONTAINED HEREIN.
SUBTOTAL
TOTAL
9,600.00
9,600.00
U.S. TREASURY DEPT. TAX EXEMPTION UNDER REG. NO, F59-5000372, STATE OF FLORIDA
TAX EXEMPTION CERTIFICATE 23-09-329871.54C