HomeMy WebLinkAboutInv# 409520 - CALVIN, GIORDANO & ASSOCIATES, INC. - 06/01/2024DANIA BEACH COMMUNITY REDEVELOPMENT
AGENCY
Invoice number 409520 Invoice date 05/31/2024
Invoice total 162.50
ENGINEERING 22,435.00 62.11 13,935.00 13,772.50 8,500.00 162.50
Total 22,435.00 62.11 13,935.00 13,772.50 8,500.00 162.50
Description
Contract
Amount
Percent
Complete
Total
Billed
Prior
Billed Remaining
Current
Billed
Billing period through May 31, 2024 CGA PM: Pablo Chon Kan
ATTN: MICHAEL CHEN
mchen@daniabeachfl.gov
ap@daniabeachfl.gov
EXECUTED WORK ORDER RECEIVED
DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
Invoice number 409520
Date 05/31/2024
Project 2376811 DANIA CRA CYCLE 8 CSLIP
APPLICATION 2023
106-52-08-552-31-10