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Home My WebLink AboutInv# 15885 - Government Services Group, Inc. - 01/31/2023Accounts Payable City of Dania Beach 100 W Dania Beach Blvd Dania Beach, FL 33004 January 31, 2023 Contract No:G574-001.01 Invoice Number:15885 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 January 1, 2023 to January 31, 2023 0001 City of Dania Beach American Rescue Plan Professional Personnel Hours Rate Amount Senior Consultant Sheets, Joseph 18.00 185.00 3,330.00 Senior Consultant Vera, Holly 4.50 185.00 832.50 Jr. Consultant Lindsay, Christopher 5.50 115.00 632.50 Totals 28.00 4,795.00 Total Labor 4,795.00 $4,795.00Total this Invoice Please notify ARSupport@anseradvisory.com with electronic payments or questions on this invoice. 12:23:51 PMInvoice 15885 Dated 1/31/2023Anser Advisory LLC Tuesday, February 21, 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 Senior Consultant Sheets, Joseph 1/13/2023 5.00 185.00 925.00 Call with Frank and Eleanor to plan out Storm Protection Program, follow-up internal discussions, planning and document creation Sheets, Joseph 1/19/2023 2.00 185.00 370.00 SPP Guidelines Review Sheets, Joseph 1/20/2023 2.00 185.00 370.00 SPP Guidelines Sheets, Joseph 1/23/2023 1.00 185.00 185.00 SPP Application Review Sheets, Joseph 1/24/2023 1.00 185.00 185.00 SPP Application Review, Discussion with Kerry Parsons regarding procurement requirements Sheets, Joseph 1/25/2023 5.00 185.00 925.00 SPP Meeting and Internal Follow Up Sheets, Joseph 1/30/2023 1.00 185.00 185.00 Review of RFQ for SPP Program Sheets, Joseph 1/31/2023 1.00 185.00 185.00 SPP Application and Program Guidelines Senior Consultant Vera, Holly 1/13/2023 1.50 185.00 277.50 Storm Protection Program Meeting and review of state program available Vera, Holly 1/19/2023 2.00 185.00 370.00 Storm Protection Program Application and Program Review Vera, Holly 1/25/2023 1.00 185.00 185.00 Storm Protection Program Jr. Consultant Lindsay, Christopher 1/13/2023 1.50 115.00 172.50 Dania beach ARPA meeting Lindsay, Christopher 1/24/2023 4.00 115.00 460.00 Research with 2 CFR 200 to determine compliance of contractor selection process Totals 28.00 4,795.00 Total Labor 4,795.00 Total this Project $4,795.00 $4,795.00Total this Contract $4,795.00Total this Report Page 2Please notify ARSupport@anseradvisory.com with electronic payments or questions on this invoice. Project 15885G574-001.01 City of Dania Beach American Rescue Plan Invoice