Cyber Comms — File 24-1654

Bill To: Somerville Police Dept. Attn: Accounts Payable 220 Washington St. Somerville, MA 01243 Customer #: 1782 Qty I item 1 FSC 1.5 LABORTM I 56 Holton Street Woburn, MA 01801 Phone: [phone removed] Fax: [phone removed] INVOICE 102023379-1 Page 1 Invoice Date: 04/25/2024 SalesPerson: 100 I I Description FIELD SERVICE CALL LABOR PO# :. Ship To: Somerville Police Dept. Attn: Accounts Payable 220 Washington St. Somerville, MA 01243 Contact: Matt Desmond Contact#: 617-625-1600x7209 Terms: Net 30 Unit Price I 160.00 3/5/24 CONNECTED NEW CAT5 RUN FOR FIRE 1 & 2 TO VERIZON CIRCUIT IN BASEMENT AND TESTED. Subtotal: Tax: Total Amount: Amount 240.00 $240.00 $0.00 $240.00