HomeMy WebLinkAboutInv# PS16928 - MCCI LLC - 03/18/2024
Bill To:
City of Dania Beach
Attention: Accounts Payable
100 West Dania Beach Boulevard
Dania Beach, FL 33004
Invoice Number PS16928
Invoice Date 3/18/2024
PO Number
Payment Terms Net 30
Customer ID DANIAFL01
End Customer ID DaniaBeach
Reference:
Project Name: City of Dania – MCS – 2024/02/06
Professional Services
Phase: PROJECT ADMINISTRATION
Worker Notes Date Quantity Hourly
Rate
Amount
Project Manager
Corey Robert
Monica and Darryl, It was a pleasure
speaking with you both yesterday! As
discussed, our next steps to get the
ball rolling on our first Task Order is
below: Corey - Send Kickoff Slide deck
- Please see attached. Corey - Send
invite to our first discovery session -
Scheduled for Monday at 10am EST
Monica - Send any forms to us via
email in advance for Q and I to review.
Thank you team! Excited to work with
you on this project to make it a
success! Respectfully, Corey Robert
Lead Technical Project Manager
2/23/2024 1.00 $202.50 $202.50
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Corey Robert
Good afternoon All, Following the
discovery meeting on Monday, our
next steps are as follows: Corey - Will
begin work on the task write up for
City of Dania approval Q - Has begun
working on a proof of concept to
show prior to full blown development
Darryl/Monica - Can you tell us what
server the Cities Digital Integration
component is installed? We're reaching
out to our support team to find this as
well. We will regroup once the Task
Order is ready for approval and Q is
ready to show you our proof of
concept! Respectfully, Corey Robert
Lead Technical Project Manager
2/29/2024 0.25 $202.50 $50.63
Subtotal 253.13
Phase: Task Order 01 - Project and Program Management
Worker Notes Date Quantity
Hourly
Rate
Amount
Project Manager
Corey Robert
Project Review, Contract Review,
Internal Kickoff Scheduled.
2/13/2024 0.50 $202.50 $101.25
Corey Robert Internal Project Kickoff meeting 2/19/2024 0.50 $202.50 $101.25
Corey Robert
Systems Engineer Review Approach to
writing task order for City of Dania
based on kickoff call.
2/22/2024 0.50 $202.50 $101.25
Corey Robert
MCS Slide Deck Preparation Kickoff Call
Next Steps detailed and delivered to
client
2/22/2024 1.00 $202.50 $202.50
Corey Robert
Discussion with Systems engineer
related to Integrating Civic
Optimization Updated Garrick for
discovery in the event I am OOO.
2/23/2024 0.75 $202.50 $151.88
Corey Robert
Project team correspondences
regarding Discovery Meeting. Worked
with Garrick and Q on handoff for
meeting
2/26/2024 0.25 $202.50 $50.63
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Corey Robert
Reviewed Notes from Garrick Next
Steps reviewed with Q Emailed next
steps to COD
2/29/2024 1.00 $202.50 $202.50
Subtotal 911.26
Project Manager, Certified
Garrick Tomlin
Requirements gathering meeting -
Docusign integration; Debrief
2/26/2024 1.00 $256.50 $256.50
Subtotal 256.50
Systems Engineer
Quaramus Ross Internal meeting with Team 2/19/2024 0.50 $202.50 $101.25
Quaramus Ross
Meeting with Client to go over MCS
process.
2/22/2024 0.50 $202.50 $101.25
Quaramus Ross
Internal strategy meeting to go over
process.
2/22/2024 0.50 $202.50 $101.25
Quaramus Ross
Reviewed data and discussed more in-
depth project plan on how we would
move forward with information
gathering for project.
2/23/2024 0.50 $202.50 $101.25
Subtotal 405.00
Subtotal $1,825.89
Downpayment
Applied -$0.00
Sales Tax $0.00
Total Due $1,825.89
Electronic Payment Information:
MCCi, LLC
c/o Enterprise Bank
ABA: 081006162
Account: 1293909
(800) 342-2633
Thank you for your business.
Mail-in Payment Information
MCCi, LLC
c/o Enterprise Bank
P.O. Box 790379
St. Louis, MO 63179-0379
(800) 342-2633
3717 Apalachee Parkway, Suite 201
Tallahassee, FL 32311
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