HomeMy WebLinkAboutInv# DAB33 - CRS MAX CONSULTANTS INC - 10/12/2023
CITY OF DANIA BEACH
COMMUNITY DEVELOPMENT DEPARTMENT
MEMORANDUM
DATE: May 22, 2024
TO: Ana M. Garcia, ICMA-CM, City Manager
VIA: Candido Sosa-Cruz, ICMA-CM, Deputy City Manager
FROM: Eleanor Norena, CFM, Director
SUBJECT: Request to pay outstanding invoice to CRS Max Consultants, Inc.
Request
The Community Development Department (“Department”) is requesting approval of payment to CRS Max
Consultants, Inc. (“CRS Max”) for the attached outstanding invoice for services rendered from July 1, 2023
through September 30, 2023.
Background
CRS Max provides Community Rating Systems (CRS) consultant services and assists the Department with
its CRS verification, allowing the City to maintain and possibly improve its current CRS Class rating.
On May 20, 2024, the City received an invoice from CRS Max for services rendered from July 1, 2023
through September 30, 2023. Since this invoice was received late the Department is requesting the City
Manager approve to pay this invoice for services in FY23
Budgetary Impact
Funding is available and appropriated in the amount of $1,000 from the Building Fund, Contractual Services
Account Number 107-15-02-524-34-10.
Recommendation
The Department recommends approval to process this outstanding invoice for payment.
Attachment
CRS Max Invoice No. DAB33
Approved for Payment: Approved:
Frank DiPaolo, Chief Financial Officer Ana M. Garcia, ICMA-CM, City Manager