HomeMy WebLinkAboutInv# 5261 - Government Services Group, Inc. - 11/30/2022Accounts Payable
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004
November 30, 2022
Contract No:G574-001.01
Invoice Number:5261
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 November 1, 2022 to November 30, 2022
0001 City of Dania Beach American Rescue Plan
Professional Personnel
Hours Rate Amount
Senior Consultant
Sheets, Joseph 3.00 185.00 555.00
Jr. Consultant
Lindsay, Christopher 10.50 115.00 1,207.50
13.50 1,762.50Totals
$1,762.50Total this Invoice
Please notify ARSupport@anseradvisory.com with electronic payments or questions on this invoice.
4:07:08 PMInvoice 5261 Dated 11/30/2022Anser Advisory Consulting, LLC
Thursday, December 8, 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
Sheets, Joseph 11/28/2022 1.00 185.00 185.00
Finalization of Business development program review
Sheets, Joseph 11/29/2022 2.00 185.00 370.00
Business Development Program Final Review
Jr. Consultant
Lindsay, Christopher 11/22/2022 4.00 115.00 460.00
Business assistance program editing. Re-edit to change pertinent
information and language. Edited to maintain accuracy.
Lindsay, Christopher 11/28/2022 4.00 115.00 460.00
Business Assistance program document
Lindsay, Christopher 11/29/2022 2.50 115.00 287.50
Business assistance document review of edits. Language
changed and maps edited.
1,762.50Totals 13.50
$1,762.50 Total this Report
Page 2Please notify ARSupport@anseradvisory.com with electronic payments or questions on this invoice.
Contract 5261G574-001.01 City of Dania Beach American Rescue Plan Invoice