HomeMy WebLinkAboutInv# Payment 2 - BROWARD COUNTY CULTURAL DIVISION - 05/04/2021BROWARD CULTURAL DIVISION INVOICE
100 South Andrews Avenue, 6th Floor DATE: 5/4/21
Fort Lauderdale, FL 33301 INVOICE: #2021-00000100
Phone 954-357-745 FOR: Dania Beach Master Plan
TAX EXEMPTION: #85-8013924140C-7
Bill To:
City of Dania Beach
100 W Dania Beach Blvd. Dania Beach PO #2021-00000100
Dania Beach, FL 33004 Dania Beach G/L Account #115-00-00-366-01-07
(o) 954-924-6800 X3704 Vendor #11093 Broward County Cultural Division
Corinne Lajoie
clajoie@daniabeachfl.gov
DESCRIPTION AMOUNT
Broward Cultural – Dania Beach Public Art Master Plan $15,000
Invoice: #2021-00000100 – Payment #2 of 3
Enc: Purchase Order,
Dania Beach/County Agreement
Phase 2: Submission of Proposed Guidelines and Outline for Master Plan $15,000
Total Contract Amount $57,000
Phase I Invoice (Submitted 3/4/21) $25,000
Phase 2 Invoice $15,000
Amount Remaining $17,000
Make check payable to Broward County Cultural Division
Mail to:
Broward Cultural Division, 100 South Andrews Avenue, 6th Floor, Fort Lauderdale, FL 33301
If you have any questions concerning this invoice, please contact Phillip Dunlap at 954-357-7456.
THANK YOU!