HomeMy WebLinkAbout29307Invoice
Date
6/22/2017
Invoice #
2030
Bill To
County of Fresno ITSD
Accounts Payable
2048 N. Fine Avenue
Fresno, CA 93727
Ship To
9250 Bendix Road, Suite 1030
Columbia, MD 21045
Terms
Net 45
Due Date
6/22/2017
Contract #
TOTAL
ElanTech, Inc. dba DataTech911
Description Quantity Unit Price Total Price
Annual Subscription and Support for StatusNet911
DPH - Contract #A-15-068
POP: 08/06/2017 through 08/05/2018
1 26,337.71 26,337.71
Software maintenance requiring updates will be delivered electronically. No tangible
media or documentation will be available or shipped under this agreement.$26,337.71