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HomeMy WebLinkAboutInv# 4759 - Government Services Group, Inc. - 07/31/2022Accounts Payable City of Dania Beach 100 W Dania Beach Blvd Dania Beach, FL 33004 July 31, 2022 Contract No:G574-001.01 Invoice Number:4759 Government Services Group, Inc. 1500 Mahan Drive, Suite 250 Tallahassee, FL, 32308 Phone: (850) 681-3717 REMIT TO: Lockbox - P.O. Box 532306 Atlanta, GA 30353-2306 G574-001.01 City of Dania Beach American Rescue Plan Professional Services from July 1, 2022 to July 31, 2022 0001 City of Dania Beach American Rescue Plan Professional Personnel Hours Rate Amount Senior Consultant Curington, Christopher 6.00 185.00 1,110.00 Jr. Consultant Hendry, Amanda 11.00 115.00 1,265.00 Jr. Consultant Hunter, Heather 6.00 115.00 690.00 Jr. Consultant Plews, Kristin 17.50 115.00 2,012.50 Senior Consultant Sheets, Joseph 3.00 185.00 555.00 Senior Consultant Vera, Holly 8.00 185.00 1,480.00 Jr. Consultant Lindsay, Christopher 2.00 115.00 230.00 Totals 53.50 7,342.50 Total Labor 7,342.50 $7,342.50Total this Invoice Please notify ARSupport@anseradvisory.com with electronic payments or questions on this invoice. 10:19:48 AMInvoice 4759 Dated 7/31/2022Anser Advisory Consulting, LLC Wednesday, August 10, 2022Billing Backup Contract G574-001.01 City of Dania Beach American Rescue Plan Project 0001 City of Dania Beach American Rescue Plan Professional Personnel Hours Rate Amount Senior Consultant Curington, Christopher 7/7/2022 2.00 185.00 370.00 Dania beach - schedule project meetings, send emails to project heads, update information in Monday.com Curington, Christopher 7/8/2022 1.50 185.00 277.50 Dania Beach project follow-up EOC - city hall campus improvements, email sent to Fernando Rodriguez. Curington, Christopher 7/12/2022 1.00 185.00 185.00 Dania Beach project check in and research, calls to Fernando and assistant.  Curington, Christopher 7/13/2022 .50 185.00 92.50 Call with Fernando assistant to clarify project status.  Curington, Christopher 7/21/2022 1.00 185.00 185.00 Call with Dania Beach Management to walk-through project status and reporting issues.  Jr. Consultant Hendry, Amanda 7/1/2022 2.00 115.00 230.00 research for next weeks work Hendry, Amanda 7/18/2022 1.00 115.00 115.00 proj workbook edits Hendry, Amanda 7/19/2022 1.00 115.00 115.00 proj workbook edits Hendry, Amanda 7/20/2022 2.00 115.00 230.00 proj workbook edits Hendry, Amanda 7/25/2022 1.00 115.00 115.00 document development  Hendry, Amanda 7/26/2022 3.00 115.00 345.00 document development  Hendry, Amanda 7/28/2022 1.00 115.00 115.00 doc review Jr. Consultant Hunter, Heather 7/25/2022 4.00 115.00 460.00 Creating work flow, timeline, program guidelines Hunter, Heather 7/26/2022 2.00 115.00 230.00 Creating work flow, timeline, program guidelines Jr. Consultant Plews, Kristin 7/1/2022 1.50 115.00 172.50 Creating FAQs for SPP Plews, Kristin 7/5/2022 4.00 115.00 460.00 Creating FAQ for SPP Program Plews, Kristin 7/6/2022 1.50 115.00 172.50 Finishing up FAQ and reviewing business applications Page 2Please notify ARSupport@anseradvisory.com with electronic payments or questions on this invoice. Contract 4759G574-001.01 City of Dania Beach American Rescue Plan Invoice Plews, Kristin 7/7/2022 .50 115.00 57.50 Researching in the Final Rule for Small Business applciation requirements Plews, Kristin 7/8/2022 4.00 115.00 460.00 Researching and developing program guidelines for small business asisstance applications Plews, Kristin 7/12/2022 1.00 115.00 115.00 Updating AMI 65% Guidelines Plews, Kristin 7/13/2022 1.00 115.00 115.00 Research on other assistance programs for ARPA  Plews, Kristin 7/28/2022 4.00 115.00 460.00 Meeting w/ Community Development Team Adjusting the Small Business Recovery Program Application Adjusting the Storm Protection Program Application  Senior Consultant Sheets, Joseph 7/21/2022 1.00 185.00 185.00 Q2 Project and Expenditure Report Review, and Meeting Sheets, Joseph 7/25/2022 .50 185.00 92.50 Treasury Report Submission Review Sheets, Joseph 7/28/2022 1.50 185.00 277.50 Assistance Program Discussion and Internal Follow-Up Senior Consultant Vera, Holly 7/1/2022 2.00 185.00 370.00 Business Project/Program review and reviewing project worksheet Vera, Holly 7/21/2022 1.00 185.00 185.00 Reporting Meeting Vera, Holly 7/27/2022 3.00 185.00 555.00 hardening of homes and business program documents Vera, Holly 7/28/2022 2.00 185.00 370.00 Dania Beach Meeting and making changes to storm protection program and business program assistance Jr. Consultant Lindsay, Christopher 7/1/2022 1.00 115.00 115.00 Internal discussion Lindsay, Christopher 7/5/2022 .50 115.00 57.50 email exchange Lindsay, Christopher 7/11/2022 .50 115.00 57.50 communication with project head 53.50 7,342.50Totals $7,342.50 Total this Report Page 3Please notify ARSupport@anseradvisory.com with electronic payments or questions on this invoice. Contract 4759G574-001.01 City of Dania Beach American Rescue Plan Invoice