INVOICE
LakeTech, inc.
2021 Brush St
Oakland, California 94612
United States
Mobile: 4153070943
www.laketech.com
BILL TO
City of Fort Bragg
Sarah McCormick
[email protected]
Invoice Number: 1013
Invoice Date: February 4, 2025
Payment Due: March 6, 2025
Amount Due (USD): $13,573.20
Pay Securely Online
Items Quantity Price Amount
LakeTech - Professional
Annual subscription to the platform for 1 entity
o Annual training for staff
o Tech support
o Unlimited users
o Iot device connectivity $10/ month
o Subscribers are entitled to a 10% discount at
https://shop.laketech.com/
0.66666 $3,000.00 $1,999.98
Buoy-in-a-box (Just add water!)
Annual rental of Lake-Link Buoy:
o Advanced Buoy 1 Year.
Monitoring parameters: (e.g.) Temperature,
Conductivity, Dissolved Oxygen, Turbidity,
Chlorophyll-a, pH,
o Professional Buoy 1 Year.
Monitoring parameters: Temperature and Dissolved
Oxygen at multiple depths
Additional Services: Included
o Real-time alerts and alarms.
o Life-time warranty on all components.
o Monthly cellular data fees included.
Equipment remains the property of LakeTech
0.66666 $8,500.00 $5,666.61
Items Quantity Price Amount
Service Contract
Service contracts are to maintain, clean and
calibrate monitoring equipment, cameras and
weather stations, etc.. All consumables are covered
under service contract (calibration solutions, sensor
caps, battery replacements)
0.66666 $8,500.00 $5,666.61
IoT Device
3 Vulinks x 8 months
24 $10.00 $240.00
Total: $13,573.20
Amount Due (USD): $13,573.20
Pay Securely Online
link.waveapps.com/n9hs3j-hx6pfz
INVOICE
LakeTech, inc.
2021 Brush St
Oakland, California 94612
United States
Mobile: 4153070943
www.laketech.com