HomeMy WebLinkAboutInv# 7081-1 - 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:'7081-1
Billing Period:5/1/24 - 7/31/24
B&A Project Number:2432.001
Project Name:Olsen Park Rendered Master Plan and Perspective Add Svc
PO #
Description $ Contract Fee
Percent
Complete
Amount Earned to
Date
Amount
Previously
Billed
Amount Due This
Period
Task 2:Additional Svc - Cost Estimate 4,730.00$ 100.00%4,730.00$ -$ 4,730.00$
TOTAL CONTRACT 4,730.00 100.00%4,730.00 0.00 4,730.00
APPROVED BY:_____________________________________________
Kirk J. Olney, Project Manager
Please show Invoice Number on your remittance. Thank You.