HomeMy WebLinkAboutInv# 84923a - CALVIN, GIORDANO & ASSOCIATES, INC. - 03/31/20211
Stevens, Tania
From:Sabino, Deborah E.
Sent:Tuesday, February 8, 2022 9:58 AM
To:Jenna Martinetti (JMartinetti@cgasolutions.com)
Cc:Thom Palumbo; Stevens, Tania
Subject:Dania Beach - CGA - Cost Recovery - Outstanding Invoices
Attachments:CGA Invoice 82864Rev - US Crane (Elmore) $1,137.50.pdf; CGA Invoice 82238 - GMAX
Townhomes $87.50 and US Crane (Elmore) $525.00.pdf; CGA Invoice 85333 - US Crane
(Runway) $150.00 and GMAX Townhomes $300.00.pdf; CGA Invoice 84923 - GMAX
Townhomes $350.pdf; CGA Invoice 85765 - GMAX Townhomes $55.00 and $262.50.pdf;
CGA Invoice 85493 - GMAX Townhomes $75.00.pdf
Good morning Jenna.
Just wanted to give you a heads up that I have processed these invoices for payment of the balances due on said
invoices. The total amount you will be receiving is $2,942.50. I have attached copies of the invoices that we are paying
and highlighted the projects in which are being paid.
If you have any questions, please give me a call.
Deborah Sabino
Administrative Coordinator
|
City of Dania Beach
dsabino@daniabeachfl.gov
|
daniabeachfl.gov
100 W. Dania Beach Blvd.
|
Dania Beach
,
FL
,
33004
Phone:954-924-6805 x3643
Web: daniabeachfl.gov | App:AskDaniaBeach
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