HomeMy WebLinkAboutInv# 394194 - Fast Dry Courts, Inc. - 02/18/2022Invoice
Date
2/18/2022
Invoice #
394194
Bill To:City of Dania Beach
Attn: Accounts Payable
800 NW 2nd Street
Dania Beach, FL 33004
Ship To:
Patrick J Meli Park and Community
Center
2901 SW 52nd Street
Dania Beach, FL 33004
Fast Dry Courts, Inc.
1400 NW 13th Avenue
Pompano Beach, Florida 33069
P.O. Number TermsProject Rep
Victo
Project
18426 F&I (1)Pair net posts
Total
Balance Due
Payments/Credits
*EXPERIENCE
*QUALITY
*SERVICE
*VALUE
Tennis Court Construction
Resurfacing * Lighting
Supplies * Export
Description Amount
Furnish and install one (1) pair of NeverRust all-aluminum net posts (green) for the total
cost of $895.00. Work to include removal & disposal of existing rusted net posts,
installation of new posts set into existing sleeves and foundations.
895.00
F&I (1)Pair net posts in existing sleeves
Job Complete
Telephone: (954)979-3111
Fax: (954)979-1335
Website: www.fast-dry.com
$895.00
$895.00
$0.00
001-7207-572-4610
Kala Gardner
Digitally signed by Kala Gardner
DN: cn=Kala Gardner, o=City of Dania
Beach, ou=Dania,
email=Kgardner@daniabeachfl.gov, c=US
Date: 2022.02.22 12:54:29 -05'00'
Karla
Mercado
Digitally signed by Karla
Mercado
DN: cn=Karla Mercado, o=City of
Dania Beach, ou=Parks and
Recreation,
email=kmercado@daniabeachfl.
gov, c=US
Date: 2022.02.22 14:14:43 -05'00'