READ ALONGSIDE THE SOURCE
Okaloosa County BOCC — August 5, 2014 — CodeRED Invoice & Sole Source 2014-2015 — reading text
Part 1 of 1. These parts divide the reading text for browsing; they are not the source document's page numbers.
Machine-extracted text — 77-CodeRED Invoice _ Sole Source 2014-2015.pdf
Machine-extracted OCR text · Review label: Machine produced / unreviewed
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
INVOICE
INVOICE #: ECN-016951
Emergency Communications Network, LLC DATE: 07/01/2014
780 West Granada Boulevard, Suite 200
Ormond Beach, FL 32174
Phone 386-676-0294 Fax 386-676-1127
BILL Okaloosa County Dept. of Public Safety, FL
TO: Randy McDaniel
90 College Boulevard East
Niceville, FL 32578
REFERENCE # MEMO PAYMENT TERMS
Due on receipt
DESCRIPTION AMOUNT
CodeRED extension for 07/01/2015 - 06/30/2016
$5,000.00
CodeRED Weather Warning extension for 07/01/2014 - 06/30/2015
$22,500.00
1 additional passcode @ $150 per passcode (Account has a total of 6 passcodes) for 07/01/2014 - 06/30/2015
$150.00
SUBTOTAL $27,650.00
TOTAL $27,650.00
Thank you for your business
