Cities Index.
Invoice 354783

Rialto City Council
July 12, 2022

Document
Invoice 354783
Meeting
July 12, 2022
Body
Rialto City Council
Original file
34 KB
Text extracted from the city's file for reading and search. Open the original on legistar.granicus.com. That file is the official record.

Tritech Software Systems, a CentralSquare Company
1000 Business Center Drive
Lake Mary, FL 32746
Billing Inquiries: [email protected] Invoice
Invoice No (1 of 1) Date Page
354783 5/18/2022 1 of 1
Bill To
Rialto Police, CA
Jonathan Palmer
128 N Willow Avenue
Rialto CA 92376
United States
Ship To
Rialto Police, CA
Jonathan Palmer
128 N Willow Avenue
Rialto CA 92376
United States
Customer No Customer Name Customer PO # Currency Terms Due Date 12650 Rialto Police, CA USD Net 30 4/19/2022
Description Units Rate Extended
Contract No. Q-98030
1 Inform CAD Integrated Solution Annual Maintenance Fee - Annual Maintenance Fee
VisionMobile AVL
Maintenance: Start:4/20/2022, End: 6/30/2023
1 $7,721.01 $7,721.01
2 VisionMOBILE AVL Software License Annual Maintenance Fee - Annual Maintenance Fee
VisionMOBILE AVL Software License Annual Maintenance Fee Maintenance: Start:4/20/2022, End: 6/30/2023
50 $113.04 $5,652.18
RB# 348951
Please include invoice number(s) on your remittance advice, made payable to Tritech Software Systems
ACH:

Routing Number 121000358
Account Number 1416612641
E-mail payment details to: [email protected] Check:
12709 Collection Center Drive
Chicago, IL 60693
Subtotal $13,373.19
Tax $0.00
Invoice Total $13,373.19
Payments Applied $0.00
Balance Due $13,373.19

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