HomeMy WebLinkAboutInv# PAC-14 - THE CULTURAL PLANNING GROUP, LLC - 03/20/2023
Invoice #PAC-14 [Feb 2023]
Purchase Order # 2023-00000021
Date: March 20, 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