The URL can be used to link to this page

Home My WebLink AboutInv# 410439 - CALVIN, GIORDANO & ASSOCIATES, INC. - 09/27/2024Date: Project: Project Manager: 6/10/2024 237681 Dania CRA W 1st Ave Streetscape Jenna Martinetti Invoice Number:410439 Billing Period:5/1/2024 to 5/31/2024 Dania Beach Community Redevelopment Agency 100W Dania Beach Blvd Dania Beach, FL 33004 ATTN: Denise Greenstein dgreenstein@daniabeachfl.gov CC: mchen@daniabeachfl.gov ap@daniabeachfl.gov Invoice Summary Description Contract Amount % Complete Prior Billed Current Billed Remaining ENGINEERING $4,900.00 34%$1,487.50 $175.00 $3,237.50 LANDSCAPE ARCHITECTURE $57,920.00 51%$29,692.50 $120.00 $28,107.50 Total $62,820.00 $31,180.00 $295.00 $31,345.00 Invoice Total $295.00 Please remit to: 1800 Eller Drive, Suite 600 Fort Lauderdale, FL 33316 Page: 1 106-52-08-552-31-10