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Home My WebLink AboutInv# 4204 - E2E Transportation - 07/31/2024E2E Transportation PO Box 327774 Fort Lauderdale, FL 33332 USA +19547024585 billing@e2etransportation.co m Invoice 4204 BILL TO Rafael Acosta Recreation Programs Manager 300 NE 2nd St Dania Beach, FL 33004 DATE 08/03/2024 PLEASE PAY $3,253.75 DUE DATE 08/03/2024 DATE SERVICE DESCRIPTION HOURS RATE AMOUNT 07/31/2024 Services PJ Meli Park going to Paradise Cove 6.75 95.00 641.25 07/31/2024 Services CW Thomas Park going to Paradise Cove 6.50 95.00 617.50 07/31/2024 Services Frost Park going to Paradise Cove 6.50 95.00 617.50 07/31/2024 Services Frost Park going to Paradise Cove 6.50 95.00 617.50 08/02/2024 Services PJ Meli Park going to Frost Park 4 95.00 380.00 08/02/2024 Services CW Thomas Park going to Frost Park 4 95.00 380.00 TOTAL DUE $3,253.75 THANK YOU. 001-7208-572-4430Bus Transportation for Summer Camp 08/05/2024 From:Lazo, Franky To:Acosta, Rafael Cc:Pollard, Alberlean S.L.; Ifedi, Anthony Subject:RE: World of kids invocie Date:Monday, July 29, 2024 5:05:04 PM Attachments:image001.png image002.png image003.png image004.png image005.png image006.png image007.png image008.png image009.png Rafael, I am okay with this; do we have enough funding in that account, or do we need a transfer? If I am reading things correctly on New World, we have plenty of money to make this happen. Abbey, If funding is available, please move forward with this. Let me know what the next steps are and what is needed from me. Thanks! Kind Regards, Franky Lazo , Deputy Director of Parks and Recreation flazo@daniabeachfl.gov | daniabeachfl.gov 100 W Dania Beach Blvd, Dania Beach , FL , 33004 Phone: 954.924.6800, x3730 R.I.S.E. ‑ RESPECT, INTEGRITY AND STANDARD OF EXCELLENCE Please note: Florida has a very broad public records law. Most written communications, including emails, to or from City officials regarding City business are public records and may be subject to public disclosure. From: Acosta, Rafael <racosta@daniabeachfl.gov> Sent: Monday, July 29, 2024 1:27 PM To: Lazo, Franky <flazo@daniabeachfl.gov> Cc: Pollard, Alberlean S.L. <aslpollard@daniabeachfl.gov>; Ifedi, Anthony <aifedi@daniabeachfl.gov> Subject: FW: World of kids invocie Hi Frankie: On the blow email, Abbey shared that there is $1400.00 left in the PO for bus transportation for summer camp. Due to overages in trip times, additional charges incurred. We have trips planned for this Wednesday and Friday with an estimated cost of $3040.00. Can we get additional funds added to this PO please? Rafael Acosta, BS., MS., CPRP , Recreation Programs Manager racosta@daniabeachfl.gov | daniabeachfl.gov 300 NE 2nd St., Dania Beach , FL , 33004 Phone: 954.924.3638 R.I.S.E. ‑ RESPECT, INTEGRITY AND STANDARD OF EXCELLENCE Please note: Florida has a very broad public records law. Most written communications, including emails, to or from City officials regarding City business are public records and may be subject to public disclosure. From: Pollard, Alberlean S.L. <aslpollard@daniabeachfl.gov> Sent: Monday, July 29, 2024 12:35 PM To: Acosta, Rafael <racosta@daniabeachfl.gov> Subject: RE: World of kids invocie Hi Rafael, The following invoices have been processed via PO #2024-00002430 (World of Kids – E2E Transportation) per invoice batch #2024-00002176, pending Frank’s signature on invoices: Inv. #4141 in the amount of $1,520.00 Inv. #4147 in the amount of $1,995.00 Inv. #4158 in the amount of $2,803.75 Inv. #4169 in the amount of $1,543.75 Inv. #4192 in the amount of $3,972.50 Please be advised $1,400.00 is remaining on this PO #2024-00002430. If more invoices are received and exceed $1,400.00, please note a change PO will be required. Thanks in advance. Sincerest regards, Alberlean S.L. Pollard , Administrative Coordinator aslpollard@daniabeachfl.gov | daniabeachfl.gov 230 SW 12 AVE, Dania Beach , FL , 33004 Phone: 954.924.6800, x3626 R.I.S.E. ‑ RESPECT, INTEGRITY AND STANDARD OF EXCELLENCE Please note: Florida has a very broad public records law. Most written communications, including emails, to or from City officials regarding City business are public records and may be subject to public disclosure. From: Acosta, Rafael <racosta@daniabeachfl.gov> Sent: Friday, July 26, 2024 2:56 PM To: Pollard, Alberlean S.L. <aslpollard@daniabeachfl.gov> Subject: World of kids invocie Hi Abbey please see attached signed invoice. Use account 001-7208-572-4430 Rafael Acosta, BS., MS., CPRP , Recreation Programs Manager racosta@daniabeachfl.gov | daniabeachfl.gov 300 NE 2nd St., Dania Beach , FL , 33004 Phone: 954.924.3638 R.I.S.E. ‑ RESPECT, INTEGRITY AND STANDARD OF EXCELLENCE Please note: Florida has a very broad public records law. Most written communications, including emails, to or from City officials regarding City business are public records and may be subject to public disclosure.