HomeMy WebLinkAboutInv# 21119578 - KIMLEY HORN & ASSOCIATES, INC - 03/31/2022Please 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 Mar 31, 2022
Invoice No:21119578
Invoice Date:Mar 31, 2022
Invoice Amount:$30,850.00
Project No:044719103.1
Project Name:CITYWIDE SDWLK ASSESSMENT
Project Manager: BALABAN, GEORGE
Client Reference:RFQ 20-005
PO #2022-00000070
LUMP SUM 005529044719103.12000531044719103.1LS-1NONE
Description Contract Value
%
Complete
Amount Earned
to Date
Previous Amount
Billed
Current Amount
Due
TASK 1 - SIDEWALK ASSESSMENT 68,500.00 100.00%68,500.00 61,650.00 6,850.00
TASK 2 - ROUGH ORDER-OF-MAGNITUDE OPC 18,500.00 100.00%18,500.00 3,700.00 14,800.00
TASK 3 - PUBLIC SIDEWALK ANALYSIS REPORT 11,500.00 100.00%11,500.00 2,300.00 9,200.00
Subtotal 98,500.00 100.00%98,500.00 67,650.00 30,850.00
Total LUMP SUM 30,850.00
Total Invoice: $30,850.00 044719103.1
If you have any questions, please contact Casey Crozier at 561-840-0807 or Casey.Crozier@kimley-horn.com 31CGC