HomeMy WebLinkAboutInv# 31381352 - KIMLEY HORN & ASSOCIATES, INC - 03/31/2025Please remit payment electronically to:If paying by check, please remit to:
Account Name:KIMLEY-HORN AND ASSOCIATES, INC.KIMLEY-HORN AND ASSOCIATES, INC.
Bank Name and Address:WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94104 P.O. BOX 715557
Account Number:
ABA#:
2073089159554
121000248
PHILADELPHIA, PA 19171-5557
Please send remittance
information to:payments@kimley-horn.com
10pt blank space
CITY OF DANIA BEACH, FL
ATTN: DINCER OZAYDIN
1201 STIRLING ROAD
DANIA BEACH, FL 33004
Federal Tax Id: 56-0885615
For Services Rendered through Mar 31, 2025
Invoice Amount:$5,100.00
Invoice No:31381352
Invoice Date:Mar 31, 2025
Project No:113763000.1
Project Name:DANIA BEACH TC 2024
Project Manager: KANAAN, OMAR
Client Reference:RFQ 20-005
2024-00000298
LUMP SUM 012238113763000.12000531113763000.1LS-1NONE
Description Contract Value
%
Complete
Amount Earned
to Date
Previous Amount
Billed
Current Amount
Due
TOTAL FEE AUTHORIZED 85,000.00 20.00%17,000.00 11,900.00 5,100.00
Subtotal 85,000.00 20.00%17,000.00 11,900.00 5,100.00
Total LUMP SUM 5,100.00
DESCRIPTION OF SERVICES PERFORMED:
- RESEARCHED AND CREATED PETITION FOR 229 SW 1ST AVENUE AND SW 1ST COURT
113763000.1 Total Invoice: $5,100.00
If you have any questions about this invoice, please contact Alex White at (703) 674-1316 or Alex.White@kimley-horn.com 23AEW