HomeMy WebLinkAboutInv# 33387512 - HOLLAND & KNIGHT LLP - 05/28/2024P.O. Box 936937 | Atlanta, GA 31193-6937
Email account.services@hklaw.com | T 813.901.4180
Holland & Knight LLP | www.hklaw.com | EIN 59-0663819
City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
May 24, 2024
Invoice 33387512
Due On Receipt
Remittance Copy
Matter 228046.00001
Technology expertise to review a development agreement.
Fees For Professional Services $8,550.00
Total Due $8,550.00
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P.O. Box 936937
Atlanta, GA 31193-6937
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P.O. Box 936937 | Atlanta, GA 31193-6937
Email account.services@hklaw.com | T 813.901.4180
Holland & Knight LLP | www.hklaw.com | EIN 59-0663819
City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
May 24, 2024
Invoice 33387512
Page 1
Due On Receipt
For professional services rendered through May 15, 2024 in connection with the following
Matter 228046.00001
Technology expertise to review a development agreement.
Date Professional Description Hours Rate Amount
02/15/24 Janna P. Lhota Exchange numerous e-mail
correspondence with Eve Boutis and SiFi
regarding License Agreement.
0.10 500.00 50.00
03/22/24 Janna P. Lhota Further work on updated Agreement
reviewing various comments from different
City departments.
0.60 500.00 300.00
03/25/24 Janna P. Lhota Further work on updated Agreement
reviewing various comments from different
City departments; review materials
provided by SiFi; exchange e-mail
correspondence with City staff enclosing
updated Agreement and proposed Exhibit
"A".
2.90 500.00 1,450.00
03/26/24 Janna P. Lhota Exchange e-mail correspondence with
City of Dania Beach staff regarding
various questions raised in License
Agreement.
0.40 500.00 200.00
04/15/24 Janna P. Lhota Exchange e-mail correspondence with
Dania Beach team regarding follow up on
agreements with SiFI.
0.30 500.00 150.00
04/17/24 Janna P. Lhota Prepare for and participate in internal call
with City Attorney and other City staff
reviewing outstanding comments for
upcoming call with SIFi.
1.50 500.00 750.00
04/22/24 Janna P. Lhota Further revise License Agreement with
SiFi for circulation for call; exchange e-
mail correspondence with client regarding
upcoming call; participate in call with client
and SiFi discussing Agreement and
outstanding questions.
2.20 500.00 1,100.00
City of Dania Beach
228046.00001
May 24, 2024
Invoice 33387512
Page 2
Date Professional Description Hours Rate Amount
04/23/24 Janna P. Lhota Exchange e-mail correspondence with
SiFi and City enclosing further copy of
License Agreement for review.
0.30 500.00 150.00
04/24/24 Janna P. Lhota Begin review of redlined License
Agreement from SiFi; participate in call
with SiFi and City of Dania Beach
regarding License Agreement and smart
City Agreement; separate call with City of
Dania Beach staff regarding the same.
1.80 500.00 900.00
04/28/24 Janna P. Lhota Further revise License Agreement with
SiFi for circulation for follow-up call with
SiFI;.
2.70 500.00 1,350.00
04/29/24 Janna P. Lhota Call with City Attorney and others with the
City of Dania Beach regarding updated
revised License Agreement with SiFi.
1.10 500.00 550.00
05/02/24 Janna P. Lhota Prepare for and participate in call with City
of Dania Beach City Attorney and staff
regarding various outstanding questions
and information needed for License
Agreement.
1.40 500.00 700.00
05/06/24 Janna P. Lhota Exchange e-mail correspondence with
City team regarding next steps on License
Agreement for SiFi; review License
Agreement, annotate and revise per
recent comments and highlight for further
staff review.
1.80 500.00 900.00
Total Fees For Professional Services $8,550.00
Professional Summary
Professional Title Hours Rate Amount
Janna P. Lhota Partner 17.10 500.00 8,550.00
$8,550.00
Invoice Summary
Fees For Professional Services $8,550.00
City of Dania Beach
228046.00001
May 24, 2024
Invoice 33387512
Page 3
Total Due This Invoice $8,550.00