HomeMy WebLinkAboutInv# 393000 - Fast Dry Courts, Inc. - 05/26/2021Progress Invoice
Date
5/26/2021
Invoice #
393000
Bill To:
City of Dania Beach
Attn: Accounts Payable
800 NW 2nd Street
Dania Beach, FL 33004
Ship To:
Patrick J Meli Park and Community Center
2901 SW 52nd Street
Dania Beach, FL 33004
Fast Dry Courts, Inc.
1400 NW 13th Avenue
Pompano Beach, Florida 33069
P.O. Number TermsProject Rep
Victo
Project
17388 F&I (1)reel assembly-paint posts
Total
Balance Due
Payments/Credits
*EXPERIENCE
*QUALITY
*SERVICE
*VALUE
Tennis Court Construction
Resurfacing * Lighting
Supplies * Export
AmountEst. AmtDescription
900.000.00Replace one (1) net post reel assembly; sand and repaint nets posts (green);
install new net and center strap, provided by customer, for the total cost of
$900.00.
900.00F&I (1)net reel assembly - Repaint (1) set net posts(green) & install owner
provided net
Job is complete
Telephone: (954)979-3111
Fax: (954)979-1335
Website: www.fast-dry.com
$900.00
$900.00
$0.00
00172075724650-grounds
Kala Gardner Digitally signed by Kala Gardner
DN: cn=Kala Gardner, o, ou,
email=KGARDNER@DANIABEACHFL.GOV, c=US
Date: 2021.05.27 10:32:25 -04'00'