HomeMy WebLinkAboutInv# 20321795 - KIMLEY HORN & ASSOCIATES, INC - 12/31/2021Please remit payment electronically to:If paying by check, please remit to:
Account Name:KIMLEY-HORN AND ASSOCIATES, INC.KIMLEY-HORN AND ASSOCIATES, INC.
Bank Name and Address:WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94163 P.O. BOX 932520
Account Number:
ABA#:
2073089159554
121000248
ATLANTA, GA 31193-2520
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CITY OF DANIA BEACH
ATTN: DINCER AKIN OZAYDIN
1201 STIRLING ROAD
DANIA BEACH, FL 33004
Federal Tax Id: 56-0885615
For Services Rendered through Dec 31, 2021
Invoice No:20321795
Invoice Date:Dec 31, 2021
Invoice Amount:$17,125.00
Project No:044719103.1
Project Name:CITYWIDE SDWLK ASSESSMENT
Project Manager: BALABAN, GEORGE
Client Reference:RFQ 20-005
PO #2021-00000261
LUMP SUM 005529044719103.12000531044719103.1LS-1NONE
Description Contract Value
%
Complete
Amount Earned
to Date
Previous Amount
Billed
Current Amount
Due
TASK 1 - SIDEWALK ASSESSMENT 68,500.00 60.00%41,100.00 23,975.00 17,125.00
TASK 2 - ROUGH ORDER-OF-MAGNITUDE OPC 18,500.00 0.00%0.00 0.00 0.00
TASK 3 - PUBLIC SIDEWALK ANALYSIS REPORT 11,500.00 0.00%0.00 0.00 0.00
Subtotal 98,500.00 41.73%41,100.00 23,975.00 17,125.00
Total LUMP SUM 17,125.00
Total Invoice: $17,125.00 044719103.1
If you have any questions, please contact Casey Crozier at 561-840-0807 or Casey.Crozier@kimley-horn.com 31CGC