HomeMy WebLinkAboutInv# 903613 - QUANTA TECHNOLOGY, LLC - 05/31/2024903613 2024-00000222
City of Dania Beach
,
May 31, 2024
Due DatePO Number
Project Title:
06/30/2024
Invoice
Invoice Invoice Date
24G001
Email invoices to ap@daniabeachfl.gov
CC: asegal@daniabeachfl.gov
Subject: AMI Project PO: 2024-00000222
Invoice To:
Page 1 of 1
AMI Consulting Services Phases 1-3 (FP Services)
Project
Milestone
24,554.00Phase 1: Completion of Long-Term Smart Grid Strategy & Business Process Reviews
36,831.00Phase 1: Completion of RFP technical specification draft and presentation for options on upgrades
Sales Tax:
Invoice Subtotal:
Invoice Total in USD:61,385.00
0.00
61,385.00
$
$
$
Remaining to be Billed:
Billed to Date:
Contract Value:
Contract Summary
245,540.00
85,939.00
159,601.00
245,540.00
Remit To:
Quanta Technology, LLC
PO Box 841156
Dallas, TX 75284-1156
Electronic Payment:
Bank of America, N.A.
ABA/Routing: 111000025 (ACH)
Account Number: 488013023735
Direct all inquiries to :
Quanta Technology, LLC
4020 Westchase Blvd, Suite 200
Raleigh, NC 27607
Phone: 919-334-3093 Fax: 919-334-3001
Email: billings@quanta-technology.com
Terms: Net 30 Days