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Okaloosa County BOCC — June 17, 2014 — FirstWatch Okaloosa Maintenance Invoice — reading text
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322 Encinitas Boulevard
Suite No. 100
Encinitas, CA 92024-3780
Phone: 760-943-9123 x201
Fax: 760-942-8329
E-mail: mornelas@firstwatch.net
FEIN: 050544884
Renewal
BILL TO:
Invoice
Tracey Vause, EMS Division Chief
Okaloosa County, Emergency Communications Date Invoice No.
1250 N. Elgin Parkway, Ste. G118
Shalimar, FL 32579 5/20/2014 FW101639
Terms P.O. No. Account #
90 Days
Item Description Contract Qty Amount
New Term 4/01/2014 to 3/31/2015
Contract Maintenance FirstWatch Support & Maintenance Annual Renewal for 2,696.36 1 2,696.36
DS1 (Visionaire).
Total $2,696.36
Payment Terms and Information:
Please make checks payable to . . .FirstWatch THANK YOU FOR YOUR BUSINESS
AND SUPPORT OF FIRSTWATCH!
Payment is due within 90 days of invoice date.
Late payments may be subject to late charges of 1.5% per month.