HomeMy WebLinkAboutInv# 12012022 - BellaICE Skating Events - 12/01/202209/20/22
Purchase Order #
2022-00000388
Date:
City of Dania Beach
Purchasing Division
Phone: 954-924-6800
Tax Exempt # 85-8012740099C-9
Vendor 11710 BellaICE Skating Events
BellaICE Skating Events
3401 Tuscany Way
Boynton Beach, FL 33435
Deliver by
Alberlean Pollard
09/20/22
100 W. Dania Beach Blvd.
DANIA BEACH, FL 33004
100 W. Dania Beach Blvd.
DANIA BEACH, FL 33004
Originated by
Ship toBill to
TERMS: Freight - FOB Destination Invoices - Paid within 30 days of receipt
erik@bellaice.comEmail
Quantity U/M Description Unit Cost Total Cost
1.0000 EA Recreation Programs & Supplies $6,000.0000 $6,000.00
BellaIce (Ice Skaing Rink - Frost Park)Item Description
G/L Account Project Amount Percent
001-72-05-572-52-20 (Operating Supplies Miscellaneous)100.00%
Total Purchase Amount $6,000.00
Special Instructions
Please reference Purchase Order Number on all invoices, statements, and correspondence
ALL PURCHASE ORDERS FOR SERVICES WILL EXPIRE ON SEPTEMBER 30th UNLESS OTHERWISE NOTED
Authorized Signature:
Page 1 of 1
Tania
Stevens
Digitally signed by Tania Stevens
DN: cn=Tania Stevens, o=City of
Dania Beach, ou=Finance,
email=tstevens@daniabeachfl.gov,
c=US
Date: 2022.09.20 13:54:50 -04'00'
Dec 6th 2022