159-25 Invoice.pdf

INVOICE Invoice No. 73981 Date: 05/08/2025 Bill To Ship To West Orange Twp. Police Department 60 Main St West Orange, NJ 07052 Attn: OEM Coordinator Nick Allegrino NickAllegrino@wopd.org West Orange Twp. Police Department 60 Main St West Orange, NJ 07052 Attn: Nick Allegrino P.O. No. Term Rep Ship Via Customer Code Contract NET 30 DAYS Christopher Dehagara 05/08/2025 SERVICE PNJEX_WONG No. Item Code Description Qty Unit Price Amount 01 Maintenance Annual Maintenance for LensLock BWC Interface  Previous warranty covered through 05/21/2025  Prorated maintenance from 05/22/2025 to 09/28/2026 (495 Days)  Full Annual Amount: $1,500.00 Maintenance Period From 05/22/2025 to 09/28/2026 1 $2,034.25 $2,034.25 02 Other Annual InfoShare SaaS Police & Fire CAD/RMS Maintenance Period From 09/29/2025 to 09/28/2026 1 $94,200.00 $94,200.00 03 SaaS Fire Inspection Module_ Software as a service Maintenance Period From 09/29/2025 to 09/28/2026 1 $10,800.00 $10,800.00 Note: Subtotal $107,034.25 Sales Tax (0.0%) $0.00 Total $107,034.25