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Home My WebLink AboutInv# 120118 - CALVIN, GIORDANO & ASSOCIATES, INC. - 03/01/2024DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY Invoice number 120118 Invoice date 08/31/2023 Invoice total 1,907.50 70-100 LANDSCAPE ARCHITECTURE 0.00 0.00 0.00 0.00 0.00 0.00 10-100 ENGINEERING 22,435.00 8.50 1,907.50 0.00 20,527.50 1,907.50 Total 22,435.00 8.50 1,907.50 0.00 20,527.50 1,907.50 Description Contract Amount Percent Complete Total Billed Prior Billed Remaining Current Billed Billing period through August 31, 2023 CGA PM: Pablo Chon Kan ATTN:MICHAEL CHEN EXECUTED WORK ORDER RECEIVED DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004 Invoice number 120118 Date 08/31/2023 Project 2376811 DANIA CRA CYCLE 8 CSLIP APPLICATION 2023 106-52-08-552-31-10