HomeMy WebLinkAboutInv# 121981 - CALVIN, GIORDANO & ASSOCIATES, INC. - 03/01/2024DANIA BEACH COMMUNITY REDEVELOPMENT
AGENCY
Invoice number 121981 Invoice date 10/31/2023
Invoice total 2,672.50
ENGINEERING 22,435.00 61.39 13,772.50 11,100.00 8,662.50 2,672.50
Total 22,435.00 61.39 13,772.50 11,100.00 8,662.50 2,672.50
Description
Contract
Amount
Percent
Complete
Total
Billed
Prior
Billed Remaining
Current
Billed
Billing period through October 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 121981
Date 10/31/2023
Project 2376811 DANIA CRA CYCLE 8 CSLIP
APPLICATION 2023
106-52-08=552-31-10