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HomeMy WebLinkAboutInv# 41794 - Saltz Michelson Architects - 08/01/2024 Cassi Waren City of Dania Beach 100 W Dania Beach Blvd Dania Beach, FL 33004 August 01, 2024 Invoice No:41794 Due Date:August 31, 2024 Saltz Michelson Architects 3501 Griffin Road Fort Lauderdale, FL 33312 (954) 266-2700 accounting@saltzmichelson.com TIN: 59-2012166 / LIC: AR0009976 Project 2022-185 IT Parker Community Center Modernization Professional Services through July 27, 2024 Billing Group 00 PO No. 2022-00000373: Design services for modernizing the IT Parker Community Center Phase Fee Percent Complete Earned Prior Fee Billed Current Fee Construction Documents 32,500.00 100.00 32,500.00 32,500.00 0.00 Permitting [NTE]2,500.00 100.00 2,500.00 2,500.00 0.00 Bidding Assistance [NTE]2,500.00 100.00 2,500.00 2,500.00 0.00 Construction Administration 8,000.00 75.00 6,000.00 4,000.00 2,000.00 Reimbursable Expenses 2,000.00 6.6675 133.35 133.35 0.00 Total Fee 47,500.00 43,633.35 41,633.35 2,000.00 Total Fee 2,000.00 $2,000.00Total this Billing Group $2,000.00Total this Invoice aslpollard@daniabeachfl.gov; cwaren@daniabeachfl.gov; sramos@daniabeachfl.gov; ap@daniabeachfl.gov Approved by: CAM 08/05/2024