HomeMy WebLinkAboutInv# 16526 - Government Services Group, Inc. - 04/13/2023Accounts Payable
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004
April 11, 2023
Contract No:G574-001.01
Invoice Number:16526
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 March 1, 2023 to March 31, 2023
Professional Personnel
Hours Rate Amount
Senior Consultant
Sheets, Joseph 2.00 185.00 370.00
Jr. Consultant
Lindsay, Christopher 2.00 115.00 230.00
Jr. Consultant
Delimon, Alexa Marie .50 115.00 57.50
Totals 4.50 657.50
Total Labor 657.50
$657.50Total this Invoice
Please notify ARSupport@anseradvisory.com with electronic payments or questions on this invoice.
10:58:52 AMInvoice 16526 Dated 4/11/2023Anser Advisory LLC
Tuesday, April 11, 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 3/6/2023 .50 185.00 92.50
Review of "Splash Page' Conent
Sheets, Joseph 3/10/2023 1.00 185.00 185.00
Proposal Review
Sheets, Joseph 3/13/2023 .50 185.00 92.50
CivicOptimize Proposal discussion
Jr. Consultant
Lindsay, Christopher 3/13/2023 2.00 115.00 230.00
CivicOptimize review. Document created to highlight contract
provisions needed.
Jr. Consultant
Delimon, Alexa Marie 3/7/2023 .50 115.00 57.50
Splash Page Review
Totals 4.50 657.50
Total Labor 657.50
Total this Project $657.50
$657.50Total this Contract
$657.50Total this Report
Page 2Please notify ARSupport@anseradvisory.com with electronic payments or questions on this invoice.
Contract 16526G574-001.01 City of Dania Beach American Rescue Plan Invoice