My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
02/21/2017
CBCC
>
Meetings
>
2010's
>
2017
>
02/21/2017
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/29/2025 1:02:48 PM
Creation date
4/13/2017 12:40:52 PM
Metadata
Fields
Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
02/21/2017
Meeting Body
Board of County Commissioners
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
207
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Federal tax ID: 22.3009648 <br />290 Davidson Ave. <br />Somerset, NJ 06873 <br />Phone: 868-235.3871 <br />Fax: 732-805.9669 <br />Please remit payment to: <br />SHI International Corp <br />P.O. Box 952121 <br />Dallas, TX 75395.2121 <br />Wire information: Wells Fargo Bank <br />Wire Rt# 121000248 <br />ACH Rt# 021200025 <br />Acoount#2000037641964 <br />SWIFT Code: WFBIUS6S <br />For W-9 Form, vwvw.shi.com/W9 <br />Bill To <br />INDIAN RIVER COUNTY <br />COUNTY ADMINISTRATION <br />STREET, BLDG A ATTN: A/P <br />VERO BEACH, FL 32960 <br />USA <br />ShipDate Salesperson <br />11/30/2016 Din Bissoondial <br />Item No. <br />Mfg Part No. <br />21038475 <br />W06-00446, <br />No Media <br />MICROSOFT SELECT <br />BUILDING 1801 27TH <br />Purchase Order <br />73928-00 <br />Description <br />CoreCAL ALNG SA MVL UsrCAL <br />Windows - Multiple Windows Platform All <br />Languages No Media Software <br />Contract number: 252-001-09-1 <br />Enrollment No.: 7409364 <br />Agreement No.: 01E73214 <br />Country of Usage: USA <br />Maintenance From date:12/1/2016 <br />Maintenance To date: 11/30/2017 <br />Invoice No. <br />805820304 <br />Invoice date <br />11/30/2016 <br />Customer number <br />1012265 <br />Sales order <br />S43012519 <br />Finance charge of 1.5% per month will be charged on <br />past due accounts - 18%/yr. <br />All returns require an RMA# supplied by your SHI <br />Sales team. <br />Qty Qty Unit Extended <br />Ordered Shipped Price Price <br />425 425 66.25 28,156.25 <br />20977674 <br />Microsoft SOL Server - software assurance 425 425 30.44 12,937.00 <br />359-00961 <br />Windows - Multiple Windows Platform All <br />No Media <br />Languages No Media Software <br />MICROSOFT SELECT <br />Contract number. 252-001-09-1 <br />Ship To <br />i 12 ?OPo j <br />Indian River County <br />Agreement No.: 01E73214 <br />1800 27th Street <br />Country of Usage: USA <br />Vero Beach, FL 32960 <br />Maintenance From date: 12/1/2016 <br />USA <br />Maintenance To date: 1113012017 <br />73928- BASIL DANCY <br />ExchgSvrEnt ALNG SA MVL 4 4 590.29 2,361-16 <br />Ship Via IFQS <br />Terms <br />LICENSE ONLY I FOB ORIGIN <br />NET 30 <br />Qty Qty Unit Extended <br />Ordered Shipped Price Price <br />425 425 66.25 28,156.25 <br />20977674 <br />Microsoft SOL Server - software assurance 425 425 30.44 12,937.00 <br />359-00961 <br />Windows - Multiple Windows Platform All <br />No Media <br />Languages No Media Software <br />MICROSOFT SELECT <br />Contract number. 252-001-09-1 <br />Enrollment No.: 7409364 <br />Agreement No.: 01E73214 <br />Country of Usage: USA <br />Maintenance From date: 12/1/2016 <br />Maintenance To date: 1113012017 <br />20977689 <br />395-02504 <br />ExchgSvrEnt ALNG SA MVL 4 4 590.29 2,361-16 <br />Windows - Multiple Windows Platform All <br />No Media <br />Languages No Media Software <br />MICROSOFT SELECT <br />Contract rumbef: 252-001.09-1 <br />Enrollment No.: 7409364 <br />Agreement No.: 01E73214 <br />Country of Usage: USA <br />Maintenance From date: 12/1/2016 <br />Maintenance To date: 11130/2017 <br />20979979 <br />SQL Server Enterprise Edition - SA 5 5 1,251.86 6,259.30 <br />810-04760 <br />Windows - Multiple Windows Platform All <br />No Media <br />Languages No Media Software <br />MICROSOFT SELECT <br />Contract number: 252-001-09-1 <br />Enrollment No.: 7409364 <br />Agreement No.: 01 E73214 <br />Country of Usage: USA <br />Maintenance From date: 12/1/2016 <br />Maintenance To date: 11/30/2017 <br />Page 1 of 2 <br />P145 <br />
The URL can be used to link to this page
Your browser does not support the video tag.