HomeMy WebLinkAboutInv# 2139 - Government Services Group, Inc. - 02/01/2022INVOICE NUMBER:2139
Date:02/01/22
Customer:621
Project Number:21125
PO Number:
Bill To:Remit Payment To:
Client:City of Dania Beach, American Rescue Government Services Group, Inc.
Attn:Frank DePaolo Attn: Accounting
Address:100 W Dania Beach Blvd 1500 Mahan Drive, Suite 250
City, State, Zip Dania Beach, FL 33004 Tallahassee, FL 32308
Phone:(654)924-6800 Phone: (850)681-3717
Email:fdipaolo@daniabeachfl.gov
DESCRIPTION OF SERVICES
Employee Title Regular Hours Reg. Rate O/T Hours O/T Rate Total
Principal 1.00 250.00$ 0.00 -$ 250.00$
Sr. Consultant 2.50 185.00$ 0.00 -$ 462.50$
Sr. Consultant 0.00 185.00$ 0.00 -$ -$
Consultant 2.00 150.00$ 0.00 -$ 300.00$
Consultant 0.00 150.00$ 0.00 -$ -$
Jr. Consultant 5.00 115.00$ 0.00 -$ 575.00$
-$
SUBTOTAL 1,587.50$
TRAVEL AND EXPENSES AMOUNT
-$
COMMENTS SUBTOTAL -$
(DISCOUNT)-$
TOTAL 1,587.50$
For Professional Fees and Expenses for the completion of project tasks.
Kristen Plews
Holly Vera
David Jahosky
Joseph Sheets
Chris Curington
Chris Polischuck