Loading...
HomeMy WebLinkAboutInv# 17516011123 - DKW INDUSTRIES - 02/08/2023Invoice Number:17516011123 Work Description This invoice is for the completion of the work outlined below, pursuant to quote #57830. Date of Completion: January 6, 2023 PROVIDE ELECTRICAL CONTRACTOR SERVICE AS FOLLOWS: dkw Industries, Inc. will supply materials, labor, and equipment as shown below and limited to the following scope: Location: Field Lights 1. Remove and dispose of the disconnect and fuses. 2. Supply and install (1) new disconnect, fuses, tap cons, and washers. 3. Work to be performed during normal working hours. Reference:57917- 400AMP Disconnect 57830Q Invoice Date:2/8/2023 Invoice QtyItem Description Site address:Billing address: City of Dania Beach Fort Lauderdale, FL 33312 2901 SW 52nd Street PJ Meli Park Dania Beach, FL 33004 1201 Stirling Road Summary Total($) QUOTE LABOR AND MATERIALS $3,750.00 Total:$3,750.00 Subtotal Labor:$3,750.00 001-72-07-572-46-50