HomeMy WebLinkAboutInv# 202508 - REBUILDING TOGETHER BROWARD COUNTY - 08/22/2025Page 1 of 2
Rebuilding Together Broward County INVOICE
Rebuilding Together Broward County, Inc.
4836 NE 12th Ave., Oakland Park, Fl. 33334
Office: (954) 772-9945 | Fax: (954) 772-9946
www.rebuildingtogetherbroward.org
info@rebuildingtogetherbroward.org
Mission:
Repairing Homes,
Revitalizing Communities,
Rebuilding Lives.
Board of Directors
Andrew Caksackkar
Florida Power and Light
Board Chair
Traci Miller
Miller Construction
Vice Chair
Don England
Weatherby Healthcare
Treasurer
Stefanie Salomon
Peckar & Abramson, P.C.
Secretary
Curtis Csonka
Pinnacle
Iris Saleh
Summit Fire & Safety
Elvira Smatt
Wells Fargo
Robin Martin
Executive Director
Contract Invoice
Date: 08/22/2025
Invoice #: 202508
To: Candido Sosa-Cruz
Executive Director/Deputy City Manager
Dania Beach CRA
100 W. Dania Beach Boulevard
Dania Beach, FL
RE: Purchase Order 2025-00000267 – Services for the Safe at Home Program
Tax-Exempt # 86-1065925
Please promptly mail the payment to:
Rebuilding Together Broward County, Inc.
Attn: Robin Martin, Executive Director
901 NE 13th Street
Fort Lauderdale, Fl. 33304
Description Total
Safe At Home Dania Beach home Improvements
Invoice for 11 homes completed.
Total homes are now 21
SEE ATTACHED LIST and Report
$ 7,862.51
$ 7,862.51
A COPY OF REBUILDING TOGETHER BROWARD COUNTY’S REGISTRATION #CH16206 AND FINANCIAL INFORMATION MAY BE OBTAINED
FROM THE DIVISION OF CONSUMER SERVICES BY CALLING 800-435-7352 TOLL-FREE WITHIN THE STATE. REGISTRATION DOES NOT IMPLY
ENDORSEMENT BY THE STATE. GOOD/SERVICES WERE NOT PROVIDED IN EXCHANGE FOR THIS CONTRIBUTION.
106-52-02-552-31-42
Page 2 of 2
Rebuilding Together Broward County INVOICE
Dania Beach CRA
Safe at Home Program
Identified, Evaluated, and Eligible Homes for 2025
Name Address Labor Cost
Labor
Hours Material Cost Total Cost
Benita McKnight
1360 NW 2
Terr. $ 567.00 10.5 hrs $ 321.00 $ 888.00
Bernard George 207 NW 7 Ave. $ 432.00 8 hrs $ 301.45 $ 733.45
Brenda Murphy 33 SW 5 Ave. $ 432.00 8 hrs $ 330.00 $ 762.00
Cheryl Baker-Hill 30 SW 7 Ave. $ 513.00 9.5 hrs $ 245.00 $ 758.00
Edward Wanza 124 NW 11 Ave $ 324.00 6 hrs $ 156.32 $ 480.32
Jonathan Carter 122 NW 7 Ave $ 270.00 5 hrs $ 120.08 $ 390.08
James Humphrey 235 NW 12 CT $ 243.00 4.5 hrs $ 224.37 $ 467.37
Natasha Boyer 255 NW 13 CT $ 270.00 5 hrs $ 82.00 $ 352.00
Princetta Harris 234 NW 8 Ave $ 594.00 11 hrs $ 609.31 $ 1,203.31
Sakara Chin 270 SW 14 St. $ 594.00 11 hrs $ 394.98 $ 988.98
Wanda Armstrong 718 SW 4 St $ 648.00 12 hrs $ 191.00 $ 839.00
Totals $ 4,887.00 $ 2,975.51 $ 7,862.51
These client backups can be found here:
https://drive.google.com/drive/folders/1i75bynFkoGlTZZacumiJmniooAgJlCA4?usp=drive_link