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Okaloosa County BOCC — September 3, 2013 — TIG invoice 387795 — reading text
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PAGE NO. | INVOICENO.| INVOICE DATE UST. NO.
4 387795} 09/06/13 36196
| Technology Integration Group INVOICE
[Comorate ofico:
[7810 Trade Strest PLEASE REMIT TO: BO.
[San Diego, CA 92121 PO BOX es244
Phone 868-566-1900 [San Diego, CA 92186-5244
|Fax 858-780-0027
S First Judicial Circuit Ss First Judicial Circult
lO Public Defender H___|Public Defender
L P. ©. Box 12666 l P. 0. Box 12666
D Pensacola, FL 32502 P Pensacols FL S280?
u T Attn: Craig Van Brussel
10 Oo
DATE SHIPPED PURCHASE ORDER NO. SHIP via, F.0.B. TERMS.
09/06/13 081913-C, VanBrussel NET 45
BUYER DATE REQU|LOCATION SALESPERSON TERRITORY
Okaloosa County Nigel Los NFL
TEM NO. DESCRIPTION QUANTITY | QUANTITY BACK ORD, | QUANTITY | _ UNIT PRICE EXTENSION
ORDERED SHIPPED
Florida State Contract: 250-000-09-1
Renews Aruba MX (Courthouse) thru
77712014
Aruba Reference: SS-MA-050B13-4112A
VAR
165081 ARUBA CARE SYSTEM SUPPORT 1 i] 1 $773.13 $773.13
RENEWAL 1 YEAR
(Tota! Invoice $6185.00- 12.5%)
1081991 ARUBA CARE AIRWAVE SUPPORT 1 oO 1 $0.00 $0.00
RENEWAL 1 YEAR (LICENSE RENEWAL,
ELECTRONIC_VEN) Mig P/N: SUPP-AW-
&
7
773.13 387795 $773.13
SUBTOTAL INVOICENO. |” PLEASE REMIT
____|RETURN POLICY FREIGHT ‘THIS AMOUNT
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