HomeMy WebLinkAboutInv# gasperarts - 250 SOUTH FEDERAL LLC - 08/19/2025 (5)'NA GASPERYTN ARTS).=m TTNTERlElL-n
K. Michael Chen 8-19-2025
CRA Dinector
Community Redevelopment Agency
City of Dania Beach
100 W Dania Beach Blvd
Dania []each, FL 33004
Dear Michael,
This letter confirms that 250 South Federal LLC (dba Gasper Arts) has cr:mpleted the project to install a
digital sign at the studio location at 2150 South Federal Highway Dania Beach FL 33004. The total cost
that Gasper Arts Submitted is:
Totat $$:1,143.60
Design Sign Systems $4-7,757.64 Digitat Sign
FL Powermech Services lnc $3,386.0c)Etectrical
Please note that these costs do not include other costs submitted as Gasper Arts Center required a
variance and public hearing due to the variance of the digital sign. The price of the sign increased
significantly due to inflation that occurred alter the initial estimate was submitted and hearing delays.
250 South Federal is requesting funding of 5L9,743 payment as portion of the grarrt request.
The purchase order from the City of Dania Beach is 20225-00000294
Attached are copies of the invoices from each of the two vendors marked in full as well as copies of
rece i pts:
- Credit card and checks for Design Sign Systems
- 2',Zelle payments made to F:[. Powr:rrnech Services Inc
Laura Gasper
President
250 South Federal LLC
dba Gasper Arts Center
25{l Siouth Federal Highway
Dania Beach, FL 33004
(9s4) 6s6-3s60
www.GasperArts.com
Designer Sign Systems, Inc,
3540 NW 56 Street, Suite 201
Fort Lauderdale, FL 3330$l
"The Art of Signage"
GASPER ARTS
ATTN: DAVID GASPER
?50 S FEDEML HWY
DANIA BEACH, FL 33004
Project: EXTERIOR - ELECTRONIC DIGITAL DISPLAYS
Date Invoice #
s/23/2025 18547
FWO No.P.O./Quote No.Tenms Due Date Rep Phone No. I Fax No.
1 7383 'r2699-Rl Nr:* 15 6/7/2025 937-673.-8654
Quantity lDescription Unit Price Amouni
,|SIGN'|-YPE: TWO SINGLE SIDED CABINETS TO FORM A V-SHAPE,
HOUSING A LED DISPLAY IN EACI{ CABINET.
OVERT\LL SIZE OF EACH CABINEl':72" H X 52" W
WITH 24'' X 48'' COLOR LED DISPI,AYS WITI,I FULL COLOR GRAPHICS,
ILLUMINATED LED SCREENS, MOLINTED ON POWDER COATED STEEI-
CABINETS.
PER A]TACH ED UPDATED DRAWI NIG
DISPLAY FEATURES
Pll'CH; 6.7 MM SMD HIGH RESOI-UT|Oi.| OUTDOOR StcN
PIXEL /vlATRlX: 96 H X 192
APPX VIEWABLE AREA: 25.20'H X 50.39
COLOR CAPABILITIES: 281 TRlLLlOrN
TC'TAL, LED/FACE: 1 8,432
DISPLAY CABINETS/FACES: 2
IN ERNAL ACCESS: FRONT
APPX lv{AX POWER (W) FACE: a61
APPX MlN. VIEWING DISTANCE: '15'
TECH SUPPORT: UNLIMITED
**WARRANry: 2 YEARS PARTS
CONTROLLER: NOVASTAR TBI EMBEDDED 8cB OF INTERNAL MEMORY,
AUDIO OUTPUT
BRIGHTNESS CONTROL: AUTOMATIC BFIIGHTNESS ADJUSTMEN't'
SI\NDARD COMMUNICATION: V\4FlAP + WIRED ETHERNET* oPTtoN | - wtFt BRTDGE SET (ASSUIMES ThtERE tS AN AVATLABLE WtRED
LAN ACCESS POINT WITHING ] 5OO' FROM EACH OF THE DISPLAY
LOCA]ftONS
28,040.00 28,040.007
Thonk you for your business.Subtotal
Tax (7.0%l
Total
I r*. I r"-+
|
Payments/Credits
I gs+-gtz-rrr, I tt^--r-rr^t
I
Balance Due
Page 1
Designer Sign Systeffts,
3540 NW 56 Street, Suite 201
Fort Lauderdale, FL 3330,$
"The Art of Signage"
GASPER ARTS
ATTN: DAVID GASPER
'I5O
S FEDERA{- HWY
DANIA BEACH, FL 33004
Project: D(TERIOR - ELECTRONIC DIGITAL D[SPLAYS
Inc"
Date Invoice #
s/23/2025 18547
FWO No.P.O./Quote No.Tenms Due Date Rep Phone No.Fax No.
't7383 12699-Rl Net 't5 6/7/2025 937-673..8654
Quantity Description Unit Price Amount
2
'|
* oFTtoN 2 - CELL MODEM (C|.JSTOMER MUST PROV|DE CEI_LULAR
DATA PLAN
OPEMTOR ON SITE TRAINING PROVIDED
** excludes cosl of lifting equipmenl fo o,ccess disploy ofter the firsr yerrr of
operolion if opplicoble. Also ex,cludes domoge due to vondolisrn, lightning,
powerfu I electricol surges.
42" FLEXI- SAFETY POST WITH FLAINGE
*E1{GINEERED DRAWINGS AND PE:RMITS (*) DENOTES NON-TAXABLE
Instollotion
Freighl FOB SP
Credit Cord Surchorge on deposit
CREDI'T CARD PAYMENTS SUBJECT TO 3'lO ISURCHARGE
r 00.00
2,900.00
12,840.00
500.00
402.OO
200.007
2,900.00
'12,940.007
500.00
402.O0
Thonk you for your business.Subtotal $44.882.00
Tax (7.0%) $2,87s.60
Total $47,7s7.6o
I pnon" + | r"**
|
Payments/Gredits -$47,7s7.60
Balance Due $o.oo
Page 2
Sesigner Sign Systems
3f,40 NW SSth !r
Fart Lauderdale. FL i3309
is54l 9x?-CI767
Fcb lSth 2fi?4. 3:1tl:3$ Ft*
Itttps J*nr*nr.dsEff a.{o**
Arnoun* t13,40D.00
Sur*harge: S4$f.90
S,msriesn Erprem
{'.-r70**}
.Aulh C+dg:231SSI
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flsp- Quotr tiist+H,
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David or Theresa Gasper
?1 30 HedEe Gate Blvd
Beavercreek, OH 45431
(s37) 42S6983
Tha Huntingloil National Bank
NATIONAL BANK
DAYIC'N. OH 45402
50-1506/422
12543
3t1712025
3fiEI36F.t_ tesisner sisn sy$tems tnc
I $ -'to,2zz.so
Ten Thousand Two Hundred $eventy-Seven and 50/100-'-."
Quote 12699-Rl
>053101 121'< O3t2A2025 004994750
8540604 0006 00047
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PAY TO
OHOER
Davld or Theresa Gasper
2 I ll0 llt!(tcrr ti.rtr' lltvd
Seavercreek. OH 45431
(937) 426.6983
i Designer Sign Systems Inc
lhf Hunthrglor! ilfiilonrl Brdl
NATIONAL BANK
DAYTON, OH 45402
56.1506/422
t $ *rg,ooo.oo
Eighteen Thousand Orly'*r*
:}l {^-*.
dlHEi
f;
Davld or Theresa Gasper
t130 Hodgu catc Blvd
96av€rcroL.k. 0H 45431
{937) 426-6983
Elesigner Sign Systems hc
Tho Huntinglon Netlonal Benk
NATIONAL BANK
OAYTCTN, Oir 45402
56.1506/422
12565
PAY TO IHE
-ORDER Of
Five Thousand Six Hundred Sevsnty-Eight and i0/100......
$F$
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IIL POWERMECTil ST]RVICE,SO TNC
DATE:
CONTACT:
INVOICE
nD025 INVOICE #: 0069
DAVID GASPER COMPANY: GASPER ART CBNTER
937-67386s4
T'RICALMIMTNOUS
JOB LOCATIIfN: 250 SOUTH FEDERAL HWY-
DANIA BEAC]H, FL 33004
ElectricalL Services to follow for,[nvoic:e #: 0069
1. Trenching at20" depth from front of building alorrg green area ,oif parking l<lt to reach sign location
(The trench will be back filled after underrground inspection)
2. Installation of 3/+ pvc conduit with #10 cooper wires to provide t101220 voll.s 30 amps to sign
3. (Sign connection will be done by sign company )4. Upgrade existing wiring and junction outdoor box to feed sign
5. (Box Jlocated in north front of thc builclin,g)
6. Installation Control breaker in existing panel close to the bathroom
7. Electricallplan
8. Electricallpermit application to submit at the city
9. City fees are NOT included
10. A11 wrrk shall meet the standards of NE(l and all local authorities.
1 1. All wrrk to be done in a neat ancl worlmLanship like manraer.
12. We are NOT responsible for any existing violations.
TRAVBI,, N{ATERIALS AND LA.BOR.. ,...$32OO.OO
CITY PI]RMIT FEES... ....$ 186.00
TOTAL... ....53386.00
DEPOSTT EY ZELLE 06tru25 .......$1s00.00
BALANCE PAID BY ZELLE 081116125 .........S1886.00
.THANK YOU FOR CHOOSING
FL POWERMECH SERVICES INC)
GEI-I-: 954-818-433i1
From:
Sent:
To:
Subiect:
PNC Alerts < pncalerts@pnc.com>
Wednesday, Jurre 1 1, 2025 1:54 PM
GasperArts Studio
You sent a Zeller@ payment to - FL powerrnrecfi service
&PT{CItellq.
Payment From Account x4413
You sent moneyto - FL Powermech Servicel.
Amount: $1,500.00
Note:
Date:06/11/25
Tnansaction I D: PNCAA0SXn33l
You sent a Ze[[e' payment to - tL Powermech
Service
The money wiLl, be in - FL Powermech Service account shortty- typicJ
For more information on how to send and receive money with peoprte
PNC.com/Zette.
atty in minutes.
you know and trust, visit
Ttrank you for banking with PNC Bank.
rts Studio
PNC Alerts < pncalerts@pnc.com>
Wednesday, August 6,20?510:07 AM
GasperArts Studio
You sent a Zellel@ payment to FL POWER
Fayment From Account x4413
You sent moneyto FL POWERMECH SERVICES lNC.
Amount: $1,886.00
Note:
Date:08106125
Transaction lD: PNCAA0Tgn89L
The money witl. be in FL POWERMECH SERVICES INC account shortg
For more information on how to send and receive money with peoptQ
PN-e.eomlZelle,
SERVICES INC
ePT{clftllq.
You sent a Ze[[e'
SERVICES INIC
payment to Ff POWERMECH
- typicatty in minutes.
you know and trust, visit
Thank you for banking with PNC Bank.