Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Inv# 124147 - CALVIN, GIORDANO & ASSOCIATES, INC. - 01/31/2024
DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY Invoice number 124147 Invoice date 01/31/2024 Invoice total 1,335.00 70-100 LANDSCAPE ARCHITECTURE 57,920.00 12.31 7,132.50 6,292.50 50,787.50 840.00 10-100 ENGINEERING 4,900.00 25.00 1,225.00 730.00 3,675.00 495.00 Total 62,820.00 13.30 8,357.50 7,022.50 54,462.50 1,335.00 Description Contract Amount Percent Complete Total Billed Prior Billed Remaining Current Billed Billing period through January 31, 2024 CGA PM: Jenna Martinetti ATTN: MICHAEL CHEN mchen@daniabeachfl.gov DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004 Invoice number 124147 Date 01/31/2024 Project 237681 DANIA CRA W 1ST AVE STREETSCAPE 106-52-08-552-31-10: Prof. Services General