HomeMy WebLinkAboutInv# 33317450 - HOLLAND & KNIGHT LLP - 02/21/2024P.O. Box 936937 | Atlanta, GA 31193-6937
Email account.services@hklaw.com | T 813.901.4180
Holland & Knight LLP | www.hklaw.com | EIN 59-0663819
City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
February 20, 2024
Invoice 33317450
Due On Receipt
Remittance Copy
Matter 228046.00001
Technology expertise to review a development agreement.
Fees For Professional Services $8,502.50
Total Due $8,502.50
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Atlanta, GA 31193-6937
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P.O. Box 936937 | Atlanta, GA 31193-6937
Email account.services@hklaw.com | T 813.901.4180
Holland & Knight LLP | www.hklaw.com | EIN 59-0663819
City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
February 20, 2024
Invoice 33317450
Page 1
Due On Receipt
For professional services rendered through February 15, 2024 in connection with the following
Matter 228046.00001
Technology expertise to review a development agreement.
Date Professional Description Hours Rate Amount
01/12/24 Janna P. Lhota Further review SIFi Agreement, Section
337.401 language for pass-through
providers; exchange e-mail
correspondence with City Attorney
regarding outstanding information needed
for review.
1.30 895.00 1,163.50
01/26/24 Janna P. Lhota Further review and edit/annotate draft
License Agreement with SIFi; review
materials provided regarding
system/deployment; exchange e-mail
correspondence with City Attorney
regarding the same.
4.10 895.00 3,669.50
01/30/24 Janna P. Lhota Further review and edit/annotate draft
License Agreement with SIFi; review
materials provided regarding
system/deployment; exchange e-mail
correspondence with City Attorney
regarding the same and follow up call to
discuss.
1.80 895.00 1,611.00
02/08/24 Janna P. Lhota Participate in conference call with City of
Dania Beach regarding License
Agreement and suggested changes.
2.00 895.00 1,790.00
02/12/24 Janna P. Lhota Exchange numerous e-mail
correspondence with Eve Boutis regarding
Risk Management comments to License
Agreement.
0.30 895.00 268.50
Total Fees For Professional Services $8,502.50
City of Dania Beach
228046.00001
February 20, 2024
Invoice 33317450
Page 2
Professional Summary
Professional Title Hours Rate Amount
Janna P. Lhota Partner 9.50 895.00 8,502.50
$8,502.50
Invoice Summary
Fees For Professional Services $8,502.50
Total Due This Invoice $8,502.50