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FoiaDirect, LLC
PO Box 558
Chelmsford, MA 01824
978-729-8387
hmyers@foiadirect.com
www.foiadirect.com
BILL TO
Ms. Marianne Staples
Town of Mansfield, MA
6 Park Row
Mansfield, MA 02048 USA
INVOICE # 1120
DATE 08/16/2021
DUE DATE 08/16/2021
TERMS Due on receipt
FoiaDirect Application Annual Maintenance Fee 3,000.00
Maintenance
"Please note new remit address
- ------ ---- --- ------ -- ------ ------ ---------- -- --- ---------------- ------ ----- ------- ------
BALANCE DUE $3r000.00
M, 0'10a" ro(ov (
Bill To:
Town of Mansfield
6 Park Row
Mansfield
MA
02048-2433
United States
Attn: Sacha Zlatkova
Ship To:
Town of Mansfield
6 Park Row
Mansfield
MA
02048-2433
United States
Siteimprove, Inc
5600 West 83rd Street Suite 400
Bloomington
Minnesota
55437
United States
EIN: 20-3425009
Telephone:+16125455662
Email:
accountsreceivable@siteiniprove.com
Invoice
Invoice No.: US-4496
Invoice Date: 09.14.2021
Contract No: 82220 Due Date: 10.14.2021
Subscription Service Fee 6,483.25 USD
Period: 09.01.2021-08.31.2022
Price ex. Tax 6,483.25 USD
Tax 0.00 USD
Total Price incl. Tax 6,483.25 USD
The Subscription Service Fee Includes a Consumer Price Index increase of 1.40%
Payment Details
Payment must be paid directly to our account at:
ACH/WIRE TRANSFER:
Silicon Valley Bank 3003 Tasman Drive
Santa Clara
95054
USA
Acct no.: 3302449340 - BIC: SVBKUS6S
Siteimprove, Inc.
Routing no. 121140399
CHECKS remitted to Siteimprove, Inc., 5600 West 83rd
Street, Suite 400, Bloomington, MN 55437
Payment Reference: US-4496
Perfect Your Digital Presence
with eye-opening insights Page:1 of
Invoice Details
Services
Limit Type Quantity Sub Total
Tax % Tax Total Fee
Accessibility
1000
6,089.79
0.0000
0.00
6,089.79
SEO
1000
Response
5
PDF-check of documents
500
Analytics
1000000
Behavior Map
250
Quality Assurance & Policy
1000
Premium Support
1
393.46
0.0000
0.00
393.46
Grand Total
6,483.25
0.00
6,483.25
Perfect Your Dig itat Presence
with eye-opening insights
Page; 2 of 2
11(,)( `200d,0003
Federal tax ID: 22-3009648
290 Davidson Ave.
Somerset, NJ 08873
Phone: 888-235-3871
Fax: 732-805-9669
&9q,U � ) 9 00R('.'i fir'
I Please remit payment to:
SHI International Corp
P.O. Box 952121
Dallas, TX 75395-2121
Wire information: Wells Fargo Bank
Wire Rt# 121000248
ACH Rt# 021200025
Acrount#2000037641964
SWIFT Code: WFBIUS6S
For W-9 Form, www.shi.com/W9
Bill To
TOWN OF MANSFIELD MIS DEPARTMENT
SIX PARK ROW
3RD FLOOR
MANSFIELD, MA 02048
USA
Invoice No.
B13892580
Invoice date
8/9/2021
Customer number
1030228
Sales order
S54318398
Finance charge of 1.5% per month will be charged on
past due accounts - 18%/yr.
All returns require an RMA# supplied by your SHI
Sales team.
Ship To
Town of Mansfield
6 Park Row
Mansfield, MA 02048
USA
VMwareHorizon-MPD-FY/Sacha Zia
Ship Date
Salesperson
Purchase Order
Ship Via
FOB
Terms
8/9/2021
IMaxine Adams/Ent-SLE
VMwareHorizon-MPD-FY
ESD
FOB DEST
NET 35
Item No.
Mfg Part No.
Description Qty Qty Unit Extended
Ordered Shipped Price Price
41998683
VMware Horizon Standard Edition (v. 8) - Term 2 2 1,369.43 2,738.86
HZ8-STC-10-B1-1Y-TLSS-C License (1 yea
Opti upd via downld
8 Multiple platforms English Optl upd via
VMware
downld Software
Contract number: Open Market
Agreement No.: EaNew-CityofMansfield
Agreement Name: City of Mansfield
Country of Usage: USA
Maintenance From date: 8/5/2021
Maintenance To date: 8/5/2022
Quote:20830006
Sales Balance
2,738.86
Freight
0.00
Recycling Fee
0.00
Sales Tax
0.00
Total
2,738.86
Currency
USD
we,ftto
dun&bradstreet
to beherserve the credit common4
Page 1 of 1
Federal tax ID: 22-3009648
290 Davidson Ave.
Somerset, NJ 08873
Phone: 888-235-3871
Fax: 732-805-9669
1� r1 C) f)
01155 UO - I7C,i'qq C1
Please remit payment to:
SHI International Corp
P.O. Box 952121
Dallas, TX 75395-2121
Wire information: Wells Fargo Bank
Wire Rt# 121000248
ACH Rt# 021200025
Account#2000037641964
SWIFT Code: WFBIUS6S
For W-9 Form, www.shi.com/W9
Bin To
TOWN OF MANSFIELD MIS DEPARTMENT
SIX PARK ROW
3RD FLOOR
MANSFIELD, MA 02048
USA
Invoice No.
B13718235
Invoice date
6/30/2021
Customer number
1030228
Sales order
S54101733
Finance charge of 1.5% per month will be charged on
past due accounts - 18%/yr.
All returns require an RMA# supplied by your SHI
Sales team.
Ship To
Town of Mansfield
6 Park Row
Mansfield, MA 02048
USA
Galaxy-EPermitting-F/Sacha Zia
Ship Date
Salesperson
Purchase Order
Ship Via
I FOB
Terms
7/1/2021
Maxine Adams/Ent-SLE
Galaxy-EPermitting-F
FEDEX GROUND
I FOB DEST
NET 35
Item No. Description Qty City Unit Extended
Mfg Part No. Ordered Shipped Price Price
40577757 Samsung Galaxy Tab S7 - tablet - Android - 7 7 649.02 4,543.14
SM-T870NZKAXAR 128 GB - 11
Hardware Hardware Hardware
Samsung Contract number: Open Market
Serial #: R52R40K24JD
Serial #: R52R40K257H
Serial #: R52R40K2DEY
n
Serial #: R52R40K2DLM
h
Serial #: R52R40K2FKL
4
CY
Serial #: R52R40K2KAX
Serial #: R52R40K2KKM
Quote: 20676242
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dun&bradstreet
to bonorwrve rho credit mmmunuy
Sales Balance
4,543.14
Freight
0.00
Recycling Fee
0.00
Sales Tax
0.00
Total
4,543.14
Currency
USD
Page 1 of 1
Federal tax ID: 22-3009648
290 Davidson Ave.
Somerset, NJ 08873
Phone: 888-235-3871
Fax: 732-805-9669
Please remit payment to:
SHI International Corp
P.O. Box 952121
Dallas, TX 75395-2121
Wire information: Wells Fargo Bank
Wire Rt# 121000248
ACH Rt# 021200025
Account#2000037641964
SWIFT Code: WFBIUS6S
For W-9 Form, www.shi.comNV9
Bill To
TOWN OF MANSFIELD MIS DEPARTMENT
SIX PARK ROW
3RD FLOOR
MANSFIELD, MA 02048
USA
Invoice No.
B13916469
Invoice date
8/16/2021
Customer number
1030228
Sales order
S54346387
Finance charge of 1.5% per month will be charged on
past due accounts - 18%/yr.
All returns require an RMA# supplied by your SHI
Sales team.
Ship To
Town of Mansfield
6 Park Row
Mansfield, MA 02048
USA
VMwareHorizon-MPD-FY/Sacha Zia
Ship Date
Salesperson
Purchase Order
Ship Via
FOB
Terms
8/16/2021
IMaxine Adams/Ent-SLE
VMwareHorizon-MPD-FY
I FEDEX GROUND
I FOB DEST
NET 35
Item No. Description
Qty Qty Unit Extended
Mfg Part No.
Ordered Shipped Price Price
40577757 Samsung Galaxy Tab S7 - tablet - Android -
7 7 0.00 0.00
SM-T870NZKAXAR 128 GB - 11
Hardware Hardware Hardware
Samsung Contract number: Open Market
Serial #: R52R40ANSHB
Serial #: R52R40ANSTH
Serial #: R52R40ANSYJ
Serial #: R52R40ANTJE
Serial #: R52R40ANVAR
Serial #: R52R40AP4CP
Serial #: R52R40AP51 R
Quote: 20856744
We.o .to
dun$} bradsti'eet
to bena� serve tho codilmmmuniry
af. n
I
Sales Balance
0.00
Freight
0.00
Recycling Fee
0.00
Sales Tax
0.00
Total
0.00
Currency
USD
Page 1 of 1
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Unified Networking Solutions, Inc.
PO Box 495
Raynham CTR, MA 02768
(877)329-0434
Bt11.T4. :,
Town of Mansfield
Attn: Sacha Zlatkova
6 Park Row
Mansfield, MA 02048
United States
Uf ANTED
ED
Networking Solutions
Dale
09/01/2021
121542
Aceoiint`
Town of Mansfield
-
Net 30days
10/01/2021
1
lAnnualBillin for2021-2022
Unified Office365 Cloud: X - 0365 agreement/project
Microsoft Office 365 G1 License - ($8.00/monthly) 14.00 96.00
Microsoft Office 365 - Essentials Plus - ($6.00/monthly) 38.00 72.00
Audio Conferencing 10.00 54.00
Make checks payable to Unified Networking Solutions Inc.
Total Product Details:
I Invoice Total:l 4.620.001
All accounts past due date are subject to a finance charge of 1.5% per month on the outstanding balance.
Thank you for your business!