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HomeMy WebLinkAboutInv# PS18202 - MCCI LLC - 06/13/2024 Bill To: City of Dania Beach Attention: Accounts Payable 100 West Dania Beach Boulevard Dania Beach, FL 33004 Invoice Number PS18202 Invoice Date 6/13/2024 PO Number Payment Terms Net 30 Customer ID DANIAFL01 End Customer ID DaniaBeach Reference: Page 1 Project Name: MCS - City of Dania – 2024/02/06 Professional Services Phase: PROJECT ADMINISTRATION Worker Notes Date Quantity Hourly Rate Amount Project Manager Corey Robert Project time estimation for May 4/30/2024 0.25 $202.50 $50.63 Corey Robert Task Order Re-Write Revisions based on program manager feedback. 5/3/2024 0.50 $202.50 $101.25 Corey Robert Scheduling Touchpoint with Dania to Show QF Proof of Concept 5/7/2024 0.50 $202.50 $101.25 Subtotal 253.13 Phase: T02 - PROJECT ADMINISTRATION Worker Notes Date Quantity Hourly Rate Amount Project Manager Corey Robert Quick Fields POC with Monica and Darryl Project Planning and Review with Q 5/13/2024 1.25 $202.50 $253.13 Subtotal 253.13 Phase: Task Order 01 - Project and Program Management Worker Notes Date Quantity Hourly Rate Amount Systems Engineer Quaramus Ross Demo of proof of concept.5/13/2024 0.25 $202.50 $50.63 Subtotal 50.63 Subtotal $556.89 Downpayment Applied -$0.00 Sales Tax $0.00 Total Due $556.89 Page 2 Electronic Payment Information: MCCi, LLC c/o Enterprise Bank ABA: 081006162 Account: 1293909 (800) 342-2633 Thank you for your business. Mail-in Payment Information MCCi, LLC c/o Enterprise Bank P.O. Box 790379 St. Louis, MO 63179-0379 (800) 342-2633 3717 Apalachee Parkway, Suite 201 Tallahassee, FL 32311 Page 3