HomeMy WebLinkAboutInv# 7058-1 - BERMELLO, AJAMIL & PARTNERS INC - 08/06/2024City of Dania Beach
100 West Dania Beach Boulevard
Dania Beach, FL 33004
Attn: Mr. Cassi Waren
Invoice Date:8/6/2024
Invoice Number:7058-1
Billing Period:5/1/24 - 7/31/24
B&A Project Number:2432.000
Project Name:Olsen Park Rendered Master Plan and Perspective
PO #
Description $
Contract Fee
Percent
Complete
Amount Earned to
Date
Amount
Previously
Billed
Amount Due This
Period
Task 1: Master Plan 4,400.00$ 100.00%4,400.00$ -$ 4,400.00$
-$ -$ -$
TOTAL CONTRACT 4,400.00 100.00%4,400.00 0.00 4,400.00
APPROVED BY:_____________________________________________
Kirk J. Olney, Project Manager
Please show Invoice Number on your remittance. Thank You.