HomeMy WebLinkAboutInv# 21-0311-01F - HINTERLAND GROUP, INC - 01/31/2022Date
1/31/2022
Project#21-0311-01
Project Name:
Bill To dgreene@daniabeachfl.gov
Item#Qty Unit Rate
1 EA 3,000.00$
2 DAY 500.00$
5 LF 380.00$
1 EA 2,000.00$
200 LF 1.00$
6 HR 300.00$
Amount Billed
TOTAL
Remit To:Hinterland Group, Inc.
2051 W Blue Heron Blvd
Riviera Beach, FL 33404
accounting@hinterlandgroup.com
21-0311-01F
Invoice #
AmountDescription
3,000.00$
Due Date
DANIABEAC1 Darren Greene 3/1/2022
Darren Greene
City of Dania Beach
1201 Stirling Rd.
DANIA BEACH, FL 33004
Purchase Order
2051 W Blue Heron Blvd
Riviera Beach, FL 33404
Invoice
9,900.00
9,900.00$
Phone (561) 640-3503 Fax: (561) 640-3504
Lift Station # 6 Repairs
Line Item #1 - Mobilization for Routine Work Order
under $25,000.00
Line Item #20 - F&I Temporary Bypass Pumps and
Piping
Line Item #89 - F&I 6 inch Wetwell Discharge Piping
DIP
1,000.00$
1,900.00$
Customer ID Contact
2022-00000109
Line Item #174- Maintenance of Traffic
Line Item #179 - Vacuum Truck
Line Item #107 - F&I Pump Base Elbow (6 inch
discharge)2,000.00$
200.00$
1,800.00$