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:
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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
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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
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