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Home My WebLink AboutInv# 388169 - CALVIN, GIORDANO & ASSOCIATES, INC. - 04/30/2024DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY Invoice number 388169 Invoice date 04/30/2024 Invoice total 11,002.50 70-100 LANDSCAPE ARCHITECTURE 57,920.00 51.26 29,692.50 18,952.50 28,227.50 10,740.00 10-100 ENGINEERING 4,900.00 30.36 1,487.50 1,225.00 3,412.50 262.50 Total 62,820.00 49.63 31,180.00 20,177.50 31,640.00 11,002.50 Description Contract Amount Percent Complete Total Billed Prior Billed Remaining Current Billed Billing period through April 30, 2024 CGA PM: Jenna Martinetti ATTN: Denise Greenstein dgreenstein@daniabeachfl.gov CC: mchen@daniabeachfl.gov ap@daniabeachfl.gov DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004 Invoice number 388169 Date 04/30/2024 Project 237681 DANIA CRA W 1ST AVE STREETSCAPE 106-52-08-552-31-10