HomeMy WebLinkAboutInv# 22710 - Playmore Recreational Products & Services. - 12/31/20231
Pollard, Alberlean S.L.
From:Guzman, Yeimy
Sent:Tuesday, September 19, 2023 1:31 PM
To:Stevens, Tania
Cc:Pollard, Alberlean S.L.
Subject:RE: Invoice #22710 - Playmore Recreational
Hi Tania,
No, you can process without a PO. Is additional funding needed for the permit fees?
Yeimy Guzman
Deputy Finance Director
|
City of Dania Beach
yguzman@daniabeachfl.gov
|
daniabeachfl.gov
100 W Dania Beach Blvd.
|
Dania Beach
,
Fl
,
33004
Phone:954-924-6800 x3674
Web: daniabeachfl.gov | App:AskDaniaBeach
RISE - Respect, Integrity, Standard of Excellence
Please note: Florida has a very broad public records law. Most written communications to or from City Officials regarding City business are public records available to the public and media upon request. Your e-mail
communications may therefore be subject to public disclosure.
From: Stevens, Tania <tstevens@daniabeachfl.gov>
Sent: Tuesday, September 19, 2023 7:30 AM
To: Guzman, Yeimy <yguzman@daniabeachfl.gov>
Cc: Pollard, Alberlean S.L. <aslpollard@daniabeachfl.gov>
Subject: FW: Invoice #22710 - Playmore Recreational
Good morning Yeimy,
PO #2022-234 was recently closed after invoices were paid in May 2023. The attached invoice for $4,347.98 for building
permit fees has been received for processing. Since it’s over $5k, please advise whether a new PO is needed or if it can
be entered without one?
Thank you,
Tania Stevens
Senior Accountant
|
City of Dania Beach
tstevens@daniabeachfl.gov
|
daniabeachfl.gov
100 W Dania Beach Blvd.
|
Dania Beach
,
FL
,
33004
Phone:954-924-6800 x3671
Web: daniabeachfl.gov | App:AskDaniaBeach
RISE - Respect, Integrity, Standard of Excellence
Please note: Florida has a very broad public records law. Most written communications to or from City Officials regarding City business are public records available to the public and media upon request. Your e-mail
communications may therefore be subject to public disclosure.
2
From: Pollard, Alberlean S.L. <aslpollard@daniabeachfl.gov>
Sent: Thursday, September 14, 2023 2:26 PM
To: Stevens, Tania <tstevens@daniabeachfl.gov>
Subject: RE: Invoice #22710
Hi Tania,
Per the contract (see screen capture below):
3
Alberlean S.L. Pollard
Administrative Coordinator
|
City of Dania Beach
aslpollard@daniabeachfl.gov
|
daniabeachfl.gov
230 SW 12 AVE
|
Dania Beach
,
FL
,
33004
Phone:954-924-6800 x3626
Web: daniabeachfl.gov | App:AskDaniaBeach
RISE - Respect, Integrity, Standard of Excellence
Please note: Florida has a very broad public records law. Most written communications to or from City Officials regarding City business are public records available to the public and media upon request. Your e-mail
communications may therefore be subject to public disclosure.
From: Stevens, Tania <tstevens@daniabeachfl.gov>
Sent: Thursday, September 14, 2023 1:44 PM
To: Pollard, Alberlean S.L. <aslpollard@daniabeachfl.gov>
Subject: Re: Invoice #22710
Hi Abbey,
I still need to talk to Yeimy. Do you know or can you find out if the permit fees were a part of the contract?
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Tania Stevens
Senior Accountant
|
City of Dania Beach
tstevens@daniabeachfl.gov
|
daniabeachfl.gov
100 W Dania Beach Blvd.
|
Dania Beach
,
FL
,
33004
Phone:954-924-6800 x3671
Web: daniabeachfl.gov | App:AskDaniaBeach
RISE - Respect, Integrity, Standard of Excellence
Please note: Florida has a very broad public records law. Most written communications to or from City Officials regarding City business are public records available to the public and media upon request. Your e-mail
communications may therefore be subject to public disclosure.
From: Pollard, Alberlean S.L. <aslpollard@daniabeachfl.gov>
Sent: Thursday, September 14, 2023 1:31:28 PM
To: Stevens, Tania <tstevens@daniabeachfl.gov>
Subject: RE: Invoice #22710
Hi Tania,
I am just following up on this. Please let me know. Thanks.
Alberlean S.L. Pollard
Administrative Coordinator
|
City of Dania Beach
aslpollard@daniabeachfl.gov
|
daniabeachfl.gov
230 SW 12 AVE
|
Dania Beach
,
FL
,
33004
Phone:954-924-6800 x3626
Web: daniabeachfl.gov | App:AskDaniaBeach
RISE - Respect, Integrity, Standard of Excellence
Please note: Florida has a very broad public records law. Most written communications to or from City Officials regarding City business are public records available to the public and media upon request. Your e-mail
communications may therefore be subject to public disclosure.
4
From: Stevens, Tania <tstevens@daniabeachfl.gov>
Sent: Tuesday, September 12, 2023 3:32 PM
To: Pollard, Alberlean S.L. <aslpollard@daniabeachfl.gov>
Subject: RE: Invoice #22710
Hi Abbey,
The PO was completed so it can’t be opened. You will have to enter the invoice outside the PO but since it’s over $5,000
you may need to open a new PO. I’m going to verify with Yeimy first so I’ll let you know once I have an answer.
Do you know if the city was responsible for paying the permit fees for this job?
Thanks,
Tania Stevens
Senior Accountant
|
City of Dania Beach
tstevens@daniabeachfl.gov
|
daniabeachfl.gov
100 W Dania Beach Blvd.
|
Dania Beach
,
FL
,
33004
Phone:954-924-6800 x3671
Web: daniabeachfl.gov | App:AskDaniaBeach
RISE - Respect, Integrity, Standard of Excellence
Please note: Florida has a very broad public records law. Most written communications to or from City Officials regarding City business are public records available to the public and media upon request. Your e-mail
communications may therefore be subject to public disclosure.
From: Pollard, Alberlean S.L. <aslpollard@daniabeachfl.gov>
Sent: Tuesday, September 12, 2023 2:58 PM
To: Stevens, Tania <tstevens@daniabeachfl.gov>
Subject: RE: Invoice #22710
Hi Tania,
Is there any way to increase the PO for this Playmore?
Alberlean S.L. Pollard
Administrative Coordinator
|
City of Dania Beach
aslpollard@daniabeachfl.gov
|
daniabeachfl.gov
230 SW 12 AVE
|
Dania Beach
,
FL
,
33004
Phone:954-924-6800 x3626
Web: daniabeachfl.gov | App:AskDaniaBeach
RISE - Respect, Integrity, Standard of Excellence
Please note: Florida has a very broad public records law. Most written communications to or from City Officials regarding City business are public records available to the public and media upon request. Your e-mail
communications may therefore be subject to public disclosure.
From: Stevens, Tania <tstevens@daniabeachfl.gov>
Sent: Tuesday, September 12, 2023 2:44 PM
To: Pollard, Alberlean S.L. <aslpollard@daniabeachfl.gov>
Subject: FW: Invoice #22710
5
Hi Abbey,
Please see the attached invoice and let me know if this belongs to Parks & Recreation.
Thank you,
Tania Stevens
Senior Accountant
|
City of Dania Beach
tstevens@daniabeachfl.gov
|
daniabeachfl.gov
100 W Dania Beach Blvd.
|
Dania Beach
,
FL
,
33004
Phone:954-924-6800 x3671
Web: daniabeachfl.gov | App:AskDaniaBeach
RISE - Respect, Integrity, Standard of Excellence
Please note: Florida has a very broad public records law. Most written communications to or from City Officials regarding City business are public records available to the public and media upon request. Your e-mail
communications may therefore be subject to public disclosure.
From: Melissa Vega <melissav@playmoreonline.com>
Sent: Tuesday, September 12, 2023 1:10 PM
To: ap <ap@daniabeachfl.gov>
Subject: Invoice #22710
CAUTION: This email originated from outside the City of Dania Beach. Do not click links or open
attachments unless you recognize the sender and expect the content.
Thank you,
Melissa Vega
Office Manager
Playmore Recreational Products & Services
10271 Deer Run Farms Road, Suite 1
Fort Myers, FL 33966
888-886-3757 x225
239-791-2401
www.playmoreonline.com
License # CBC 1252224