HomeMy WebLinkAboutDocumentation_Regular_Tab 04_11/08/2018 �,� � �
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To:Jim Weinand
From: Brad Gomberg
Date: 10/23/2018
Re:SmartCop Annual Maintenance
Mr. Weinand,
The attached item on consent is for approval of the annual maintenance renewal for CTS America
SmartCop RMS Software for the Police Department.This is an annual reoccurring expense and is
budgeted for the current year.
Thank you,
Brad Gomberg-IT Director
Invoice No. MN2000322-A � y
Date 1W24/2018 �
Due Date 1 0124/2 0 1 8 ��� ��
Customer No. TEQ2000 �V
Page 1 of 1 �
Bill To Ship To
Tequesta PD
Accounts Payable 357 Tequesta Dri�,e
357 Tequesta Drire Tequesta,FL 33469
Tequesta,FL 33469 United States
United States
ContracUProject Number Purchase Order Paymerrt Terms Currency
Start of Maint Period HARRIS-US$
Item No Description Quantity Unit Price Amount
NOTE Annual SmartCop Maintenance 1.00 0.00 0.00
RMS SmartWeb:October 2018 to September 2019 1.00 927.00 927.00
SUITE SmaRCAD,SmartRMS,SmartSwitch,SmartAdmin& 1.00 25,504.00 25,504.00
SmartMCT:October 2018 to September 2019
RMS SmartEvidence;October2018toSeptember2019 1.00 1,500.00 1,500.00
Su btotal 27,931.00
Misc 0.00
Remit To: Taxes o.00
SmartCOP, If1C. Freight o.00
PO BOX 74008484
Chicago, IL 60674-8484 Total 27,931.00
� Invoice Questions? Please call 1-888-847-7747; or Please email ar@smartcop.com
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� �� Tax Exempt? Please send your exemption certificate to the address above or email it to
+�,� ar@smartcop.com
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;'�' Thank you for your business!