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HomeMy WebLinkAboutInv# PAC-12 - THE CULTURAL PLANNING GROUP, LLC - 01/11/2023 Invoice #PAC-12 [Dec 2022] Purchase Order # 2023-00000021 Date: January 11, 2023 To: Corinne Lajoie, AICP Assistant Director City of Dania Beach clajoie@daniabeachfl.gov 100 W Dania Beach Blvd Dania Beach, Fl 33004 ATTN: Accounts Payable For: For services rendered for public art consulting: o Public art program management o Public Art Advisory Board Meetings coordination and implementation o Developer meetings and management o Client meetings and advisement TOTAL DUE: $4,000.00 This invoice is due and payable upon receipt. Please make check payable to The Cultural Planning Group, LLC (56-2552152) and mail to: The Cultural Planning Group, LLC 901 Melrose Avenue Melrose Park, PA 19027