HomeMy WebLinkAboutInv# PAC-32 - THE CULTURAL PLANNING GROUP, LLC - 10/01/2024CULTURAL PLANNING GROUP
Invoice #PAC-32 [September 2024]
Purchase Order # 2024-00000041
Date: October 1, 2024
To: Corinne Lajoie, AICP
Assistant Director
City of Dania Beach
clajoie@daniabeachfl.gov
100 W Dania Beach Blvd
Dania Beach, FI 33004
ATTN: Accounts Payable
a a aPC@daniabeachfl.gov
For: For services rendered for public art consulting:
o Public art program management
o Call to Artist development, management, distribution
o Public art collection management
o Artist management
o Client meetings and advisement
TOTAL DUE: $4,000.00
This invoice is due and payable upon receipt.
Please make check payable to The Cultural Planning Group, LLC (56-2552152) and send electronic
payment or mail to:
The Cultural Planning Group, LLC
901 Melrose Avenue
Melrose Park, PA 19027