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Home My WebLink AboutInv# 123619 - CALVIN, GIORDANO & ASSOCIATES, INC. - 03/01/2024DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY Invoice number 123619 Invoice date 12/31/2023 Invoice total 300.00 70-100 LANDSCAPE ARCHITECTURE 57,920.00 10.86 6,292.50 5,992.50 51,627.50 300.00 10-100 ENGINEERING 4,900.00 14.90 730.00 730.00 4,170.00 0.00 Total 62,820.00 11.18 7,022.50 6,722.50 55,797.50 300.00 Description Contract Amount Percent Complete Total Billed Prior Billed Remaining Current Billed Billing period through December 31, 2023 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 123619 Date 12/31/2023 Project 237681 DANIA CRA W 1ST AVE STREETSCAPE 106-52-08-552-31-10