HomeMy WebLinkAboutInv# 54068 - THOR GUARD, INC - 05/29/2021 (2)
CITY OF DANIA BEACH
PARKS AND RECREATION DEPARTMENT
MEMORANDUM
DATE: July 19, 2021
TO: Ana M. Garcia, ICMA-CM, City Manager
FROM: Cassi Waren, CPRP, Parks & Recreation Assistant Director
SUBJECT: Authorize Payment for Past Due Invoices to Thor Guard, Inc.
REQUEST
On June 24, 2021, the Parks & Recreation Department received past due invoices from
Thor Guard, Inc. dated June 19, 2019, May 29, 2020, August 31, 2020 and June 15,
2021 and is requesting authorization to pay past due invoices.
BACKGROUND
The work from Thor Guard, Inc. has already been performed and services on the Thor
Guard equipment has been rendered at the C.W. Thomas, P.J. Meli, and Frost Park
facilities. These invoices appear to have not been received during the pandemic due to
Covid-19.
Invoice No. Invoice Amount Invoice Date Facility
51720 $390.00 06/19/2019 C.W. Thomas Park
54068 $66.16 05/29/2020 P.J. Meli Park
55085 $141.40 08/31/2020 Frost Park
57387 $350.00 06/15/2021 P.J. Meli Park
BUDGETARY IMPACT
Funds are appropriated in the Parks and Recreation General Fund Accounts, C.W.
Thomas Park, Repair & Maintenance Services Equipment Account No. 001-72-03-572-
46-10 in the amount Three Hundred Dollars ($390.00); P.J. Meli Park, Repair &
Maintenance Services Equipment Account No. 001-72-07-572-46-10 in the amount of
Four Hundred Sixteen Dollars and Sixteen Cent ($416.16); and Frost Park, Repair &
Maintenance Services Equipment Account No. 001-72-05-572-46-10 in the amount of
One Hundred Forty-One Dollars and Forty Cent ($141.40).
RECOMMENDATION
Recommendation is for the City Manager to provide approval.
_________________________________ ____________________________
Ana M. Garcia, ICMA-CM, City Manager Frank DiPaolo, Finance Director