Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Inv# 25317 - Government Services Group, Inc. - 07/23/2024 (2)
Accounts Payable City of Dania Beach 100 W Dania Beach Blvd Dania Beach, FL 33004 June 28, 2024 Contract No:G574-001.01 Invoice Number:25317 Government Services Group, Inc. 529 East Crown Point Road, Suite 170 Ocoee, FL 34761 Phone: (850) 681-3717 REMIT TO: Lockbox - P.O. Box 532306 Atlanta, GA 30353-2306 G574-001.01 City of Dania Beach American Rescue Plan Professional Services from May 1, 2024 to May 31, 2024 0001 City of Dania Beach American Rescue Plan Professional Personnel Hours Rate Amount Jr. Consultant Hendry, Amanda 36.50 115.00 4,197.50 Senior Consultant Sheets, Joseph 11.50 185.00 2,127.50 Jr. Consultant Delimon, Alexa Marie 81.50 115.00 9,372.50 Totals 129.50 15,697.50 Total Labor 15,697.50 Contract Budget Current Prior To-Date Total Billings 15,697.50 206,372.65 222,070.15 Total Budget 464,760.00 Budget Remaining 242,689.85 $15,697.50Total this Invoice Please notify ARSupport@anseradvisory.com with electronic payments or questions on this invoice. Project 25317G574-001.01 City of Dania Beach American Rescue Plan Invoice 12:40:30 PMInvoice 25317 Dated 6/28/2024Anser Advisory LLC Friday, June 28, 2024Billing Backup Contract G574-001.01 City of Dania Beach American Rescue Plan Project 0001 City of Dania Beach American Rescue Plan Professional Personnel Hours Rate Amount Jr. Consultant Hendry, Amanda 5/1/2024 3.00 115.00 345.00 SPP/Civicoptimize Correspondence Hendry, Amanda 5/2/2024 3.00 115.00 345.00 SPP/Civicoptimize Correspondence/weekly meeting Hendry, Amanda 5/3/2024 2.00 115.00 230.00 SPP/Civicoptimize Correspondence Hendry, Amanda 5/6/2024 3.00 115.00 345.00 SPP Hendry, Amanda 5/7/2024 3.00 115.00 345.00 SPP Hendry, Amanda 5/8/2024 1.00 115.00 115.00 SPP Hendry, Amanda 5/9/2024 1.00 115.00 115.00 laptop session Hendry, Amanda 5/14/2024 2.00 115.00 230.00 SPP Hendry, Amanda 5/15/2024 2.00 115.00 230.00 SPP Hendry, Amanda 5/16/2024 1.00 115.00 115.00 SPP Hendry, Amanda 5/17/2024 .50 115.00 57.50 SPP Hendry, Amanda 5/20/2024 1.00 115.00 115.00 SPP Hendry, Amanda 5/21/2024 1.00 115.00 115.00 SPP Hendry, Amanda 5/22/2024 1.00 115.00 115.00 SPP Hendry, Amanda 5/23/2024 3.00 115.00 345.00 SPP/biweekly meeting Hendry, Amanda 5/24/2024 4.00 115.00 460.00 SPP Hendry, Amanda 5/28/2024 1.00 115.00 115.00 SPP Hendry, Amanda 5/29/2024 3.00 115.00 345.00 SPP Hendry, Amanda 5/30/2024 1.00 115.00 115.00 SPP Senior Consultant Sheets, Joseph 5/1/2024 1.00 185.00 185.00 Internal monitoring Page 2Please notify ARSupport@anseradvisory.com with electronic payments or questions on this invoice. Project 25317G574-001.01 City of Dania Beach American Rescue Plan Invoice Sheets, Joseph 5/2/2024 1.50 185.00 277.50 Weekly Meeting, internal follow up regarding technical issues Sheets, Joseph 5/8/2024 2.00 185.00 370.00 Internal documantation reviews Sheets, Joseph 5/16/2024 1.00 185.00 185.00 Review of bids and project documentation Sheets, Joseph 5/23/2024 3.00 185.00 555.00 Weekly Status Call, Award amount verification and action plan Sheets, Joseph 5/24/2024 2.00 185.00 370.00 Award amount communication and language review Sheets, Joseph 5/28/2024 1.00 185.00 185.00 Applicant discussion Jr. Consultant Delimon, Alexa Marie 5/2/2024 7.00 115.00 805.00 Meeting, Portal Management, Application Intake, Emails Delimon, Alexa Marie 5/6/2024 6.00 115.00 690.00 Phone, Emails, Portal Updates Delimon, Alexa Marie 5/7/2024 7.50 115.00 862.50 Applicant Packets Delimon, Alexa Marie 5/9/2024 6.00 115.00 690.00 Call to Applicant, Portal Management, Applicant Packet Delimon, Alexa Marie 5/10/2024 .50 115.00 57.50 Email Delimon, Alexa Marie 5/13/2024 8.00 115.00 920.00 Applicant Calls, Application Tracking, Data Management Delimon, Alexa Marie 5/14/2024 8.00 115.00 920.00 Applicant Calls, Emails, Application Tracking, Applicant Packet Delimon, Alexa Marie 5/15/2024 2.00 115.00 230.00 Applicant Decisions, SPP Check-In Meeting with Danielle Hendry Delimon, Alexa Marie 5/21/2024 4.00 115.00 460.00 Emails, Calls, Applicant Packets Delimon, Alexa Marie 5/22/2024 5.50 115.00 632.50 Applicant Packets Delimon, Alexa Marie 5/23/2024 4.50 115.00 517.50 0.5-Internal Checkpoint with Danielle Hendry 0.5-SPP Check-In 3-Application Management 0.5- Internal Meeting Delimon, Alexa Marie 5/24/2024 7.00 115.00 805.00 Applicant Calls, Emails, Portal Management Delimon, Alexa Marie 5/28/2024 4.00 115.00 460.00 Admin, Phone Calls, Applicant Packets Delimon, Alexa Marie 5/29/2024 5.00 115.00 575.00 Emails, Applicant Packages Delimon, Alexa Marie 5/31/2024 6.50 115.00 747.50 Phone Calls, Emails, Applicant Packets Totals 129.50 15,697.50 Total Labor 15,697.50 Total this Project $15,697.50 $15,697.50Total this Contract Page 3Please notify ARSupport@anseradvisory.com with electronic payments or questions on this invoice. Project 25317G574-001.01 City of Dania Beach American Rescue Plan Invoice $15,697.50Total this Report Page 4Please notify ARSupport@anseradvisory.com with electronic payments or questions on this invoice.