HomeMy WebLinkAboutInv# 18882072623 - DKW INDUSTRIES - 08/30/2023Invoice Number:18882072623
Work Description
This FINAL invoice is for the work completed below, pursuant to quote #34827/59468
Date of completion: July 21, 2023
Work Description:
dkw Industries, Inc. will supply materials, labor and equipment as shown below and limited to the following scope: Location: PJ Meli
Park
1. Supply and install conduit and wiring for (1) 120-volt 20-amp receptacle for future IT cameras.
2. Supply and install (1) 480 volt to 120 volt step-down transformer.
3. Supply and install (1) 30 amp fusible disconnect switch.
4. Supply and install new #10 wiring pulled thru the existing underground conduits
5. Supply and install new whip connections to the transformer.
6. Work to be performed during normal working hours.
Items Not Included:
1. Permit fees and/or shop drawings.
2. Engineer's drawings and fees.
3. Repairs to existing and/or unforeseen code violations.
4. Repairs and/or any changes required by the inspector and/or engineer.
5. Underground tracing.
6. Private or emergency locate costs.
7. Repairs to existing and/or unforeseen wiring problems.
8. Repairs to existing damages to piping.
9. Replacement and/or repairs to brooks boxes.
10. Replacement and/or repairs for landscaping.
11. Any additional changes made by the customer.
12. Return and/or restocking charges incurred by customer changes.
13. Replacement and/or repairs for any other items not included in the above scope of work.
Payment Terms:
1. All quoted jobs require 50% of the total amount to be paid prior to commencement.
2. Remaining 50% due at completion.
3. Our price is valid for 30 days.
Reference:59470 -PJ Meli Park
34827Q/59468Q
Invoice Date:8/17/2023
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 $4,278.00
Total:$4,278.00
Subtotal Labor:$4,278.00