HomeMy WebLinkAboutInv# FAU2181184 - FLORIDA ATLANTIC UNIVERSITY - 08/24/2021Invoice Date: 8/24/2021
Invoice Number: FAU2181184
City of Dania Beach Award Number
Attn: Ana M. Garcia, ICMA-CM, City Manager Smarttag Numbers
100 W. Dania Beach Blvd Grant Numbers
Dania Beach, Florida 33004 PI
Sponsor ID: PO# 2019-00000286
Project start date: 7/5/2019
Project end date: 6/30/2021
Project Title:CDB - Dania Beach Mobility Plan
Amount
Task #5 Multimodal Mobility Assessments 40% $46,720.00
Task #6 Report 20% $23,360.00
Task #7 Public Engagement 10% $11,680.00
116800
Total Due $81,760.00
CERTIFIED OFFICAL
Heather Saunders Remittance Information:
Director, Office of Research Accounting * Make checks payable to: Florida Atlantic University
Division of Research * Payable within 30 days
* Please include the invoice number on your check
Federal ID Number: 65-0385507
Research Accounting Invoice
Florida Atlantic University
P.O. Box 198660
Atlanta, GA 30384-8660
(561) 297-2870
FAU InformationSponsor Address
AWD-001825
TAG007454
GT-002524
For questions regarding this invoice please contact the office of Research Accounting at (561) 297-2870.
Dr. Fred Bloetscher
Description