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HomeMy WebLinkAboutInv# 15175 - Government Services Group, Inc. - 12/31/2022Accounts Payable City of Dania Beach 100 W Dania Beach Blvd Dania Beach, FL 33004 December 31, 2022 Contract No:G574-001.01 Invoice Number:15175 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 December 1, 2022 to December 31, 2022 0001 City of Dania Beach American Rescue Plan Professional Personnel Hours Rate Amount Jr. Consultant Hunter, Heather 17.00 115.00 1,955.00 Senior Consultant Sheets, Joseph 6.00 185.00 1,110.00 Senior Consultant Vera, Holly 1.00 185.00 185.00 Jr. Consultant Lindsay, Christopher 9.00 115.00 1,035.00 33.00 4,285.00Totals $4,285.00Total this Invoice Please notify ARSupport@anseradvisory.com with electronic payments or questions on this invoice. 12:14:47 PMInvoice 15175 Dated 12/31/2022Anser Advisory LLC Friday, January 6, 2023Billing 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 Jr. Consultant Hunter, Heather 12/16/2022 1.00 115.00 115.00 Creating SPP Program Schedule Hunter, Heather 12/21/2022 4.00 115.00 460.00 Program Materials for SPP Hunter, Heather 12/22/2022 2.00 115.00 230.00 Program Materials for SPP Hunter, Heather 12/23/2022 4.00 115.00 460.00 Program Materials for SPP Hunter, Heather 12/27/2022 1.00 115.00 115.00 Program Materials for SPP Hunter, Heather 12/28/2022 1.00 115.00 115.00 Program Materials for SPP Hunter, Heather 12/29/2022 2.00 115.00 230.00 Program Materials for SPP Hunter, Heather 12/30/2022 2.00 115.00 230.00 Program Materials for SPP Senior Consultant Sheets, Joseph 12/5/2022 2.00 185.00 370.00 Email regarding project eligibility, meeting regarding business assistance and storm protection program, internal follow-up Sheets, Joseph 12/16/2022 1.00 185.00 185.00 Grant Schedule finalization Sheets, Joseph 12/19/2022 1.00 185.00 185.00 Document Finalization and email to City officials Sheets, Joseph 12/22/2022 2.00 185.00 370.00 SPP Program Materials Senior Consultant Vera, Holly 12/5/2022 1.00 185.00 185.00 Dania Beach Meeting Jr. Consultant Lindsay, Christopher 12/1/2022 1.50 115.00 172.50 Expense category questions. Research conducted to ensure answers to questions were answered accurately regarding expense categories for the city. Lindsay, Christopher 12/2/2022 2.00 115.00 230.00 Additional research for healthy neighbors expense category. List made up of eligible use categories. Lindsay, Christopher 12/5/2022 4.50 115.00 517.50 Agenda Creation and discussion. Lindsay, Christopher 12/16/2022 1.00 115.00 115.00 Page 2Please notify ARSupport@anseradvisory.com with electronic payments or questions on this invoice. Contract 15175G574-001.01 City of Dania Beach American Rescue Plan Invoice transferring written meeting notes into a word document. Totals 33.00 4,285.00 Total Labor $4,285.00 Total this Report Page 3Please notify ARSupport@anseradvisory.com with electronic payments or questions on this invoice. Contract 15175G574-001.01 City of Dania Beach American Rescue Plan Invoice