HomeMy WebLinkAboutInv# 27194 - Government Services Group, Inc. - 09/16/2024Accounts Payable
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004
September 16, 2024
Contract No:G574-001.01
Invoice Number:27194
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 August 1, 2024 to August 31, 2024
0001 City of Dania Beach American Rescue Plan
Professional Personnel
Hours Rate Amount
Jr. Consultant
Hendry, Amanda 28.00 115.00 3,220.00
Senior Consultant
Sheets, Joseph 3.50 185.00 647.50
Jr. Consultant
Delimon, Alexa Marie 40.50 115.00 4,657.50
Totals 72.00 8,525.00
Total Labor 8,525.00
Contract Budget Current Prior To-Date
Total Billings 8,525.00 239,617.65 248,142.65
Total Budget 464,760.00
Budget Remaining 216,617.35
$8,525.00Total this Invoice
Please notify ARSupport@anseradvisory.com with electronic payments or questions on this invoice.
Project 27194G574-001.01 City of Dania Beach American Rescue Plan Invoice
9:57:31 AMInvoice 27194 Dated 9/16/2024Anser Advisory LLC
Monday, September 16, 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 8/1/2024 2.00 115.00 230.00
SPP management and biweekly meeting
Hendry, Amanda 8/5/2024 2.00 115.00 230.00
Program Management, Correspondence and Applicant Contact
Hendry, Amanda 8/6/2024 2.00 115.00 230.00
Program Management, Correspondence and Applicant Contact
Hendry, Amanda 8/7/2024 2.00 115.00 230.00
Program Management, Correspondence and Applicant Contact
Hendry, Amanda 8/8/2024 2.00 115.00 230.00
Program Management, Correspondence and Applicant Contact
Hendry, Amanda 8/9/2024 2.00 115.00 230.00
Program Management, Correspondence and Applicant Contact
Hendry, Amanda 8/12/2024 1.00 115.00 115.00
Program oversight, Correspondence, applicant tracking
Hendry, Amanda 8/13/2024 1.00 115.00 115.00
Program oversight, Correspondence, applicant tracking
Hendry, Amanda 8/19/2024 1.00 115.00 115.00
SPP Applicant/Program Management
Hendry, Amanda 8/20/2024 1.00 115.00 115.00
Applicant and Program Management, Phase II Prep
Hendry, Amanda 8/21/2024 2.00 115.00 230.00
Applicant and Program Management, Phase II Prep
Hendry, Amanda 8/22/2024 2.00 115.00 230.00
Applicant and Program Management, Phase II Prep,
Correspondence
Hendry, Amanda 8/23/2024 2.00 115.00 230.00
Applicant and Program Management, Phase II Prep
Hendry, Amanda 8/26/2024 2.00 115.00 230.00
SPP Phase II Pre-Implementation
Hendry, Amanda 8/27/2024 2.00 115.00 230.00
SPP Phase II Pre-Implementation
Hendry, Amanda 8/29/2024 2.00 115.00 230.00
SPP Phase II Pre-Implementation
Senior Consultant
Sheets, Joseph 8/20/2024 .50 185.00 92.50
Internal Phase II Planning
Sheets, Joseph 8/21/2024 2.00 185.00 370.00
Project planning, application edits
Sheets, Joseph 8/22/2024 1.00 185.00 185.00
Meeting with the City, internal follow up
Page 2Please notify ARSupport@anseradvisory.com with electronic payments or questions on this invoice.
Project 27194G574-001.01 City of Dania Beach American Rescue Plan Invoice
Jr. Consultant
Delimon, Alexa Marie 8/6/2024 .50 115.00 57.50
Final Deadline Calls
Delimon, Alexa Marie 8/15/2024 4.00 115.00 460.00
Applicant Information Research, SPP Applicant Packets
Delimon, Alexa Marie 8/16/2024 2.00 115.00 230.00
Poverty Guidleine Research
Delimon, Alexa Marie 8/19/2024 3.00 115.00 345.00
SPPII Financial Information Research
Delimon, Alexa Marie 8/20/2024 3.00 115.00 345.00
0.5- Internal Meeting SPP II
2.5- Internal Process Review for SPP II Meetings
Delimon, Alexa Marie 8/21/2024 7.00 115.00 805.00
1-Internal Meeting SPP II
6-SPP II Project Charter
Delimon, Alexa Marie 8/22/2024 1.50 115.00 172.50
1- Meeting with City SPPII
0.5-SPP II Project Charter Edits
Delimon, Alexa Marie 8/23/2024 2.00 115.00 230.00
2-SPP Project Charter
Delimon, Alexa Marie 8/26/2024 6.00 115.00 690.00
Applicant Packets Finalization
Delimon, Alexa Marie 8/27/2024 3.00 115.00 345.00
Applicant Packet Finalization
Delimon, Alexa Marie 8/28/2024 2.50 115.00 287.50
2.5-SPPII Guidelines
Delimon, Alexa Marie 8/29/2024 4.00 115.00 460.00
SPP II Guidelines
Delimon, Alexa Marie 8/30/2024 2.00 115.00 230.00
Applicant Information Management
Totals 72.00 8,525.00
Total Labor 8,525.00
Total this Project $8,525.00
$8,525.00Total this Contract
$8,525.00Total this Report
Page 3Please notify ARSupport@anseradvisory.com with electronic payments or questions on this invoice.