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Home My WebLink AboutInv# 0000148902 - CHEN MOORE & ASSOCIATES - 10/02/2024Eleanor Norena City of Dania Beach 100 W. Dania Beach Blvd. Dania Beach, FL 33004 PO No:2024-00000322 October 2, 2024 Project No:24-0090.00052 Invoice No:0000148902 500 W Cypress Creek Road, Suite 600 Fort Lauderdale, Florida 33309 954.730.0707 (Phone) 954.730.2030 (Fax) Project 24-0090.00052 Recertification Approval with Broward County Planning Council - PO 2024- 00000322 Professional Services from September 1, 2024 to September 30, 2024 Fee Billing Phase Fee Percent Complete To Date Amount Previous Amout Current Amount Prepare Recertification Package per BCLUP Requirements 25,000.00 14.00 3,500.00 0.00 3,500.00 Total Fee 25,000.00 3,500.00 0.00 3,500.00 Total Fee 3,500.00 $3,500.00Total this Invoice Authorized By:Date: Nilsa Zacarias, AICP 10/2/2024 ***************************************************** Amount Due Upon Receipt of Invoice ***************************************************** Please remit to: 500 W. Cypress Creek Rd., Ste 600, Ft. Lauderdale, FL 33309 - | - THANK YOU for your business - | - Notes: coordination meetings with City Staff; initiate preparation of Broward County requirements: exhibits and excerpts from the FLUE element review previous comments from BCPC Page 1 of 1 08/30/24 Purchase Order # 2024-00000322 Date: City of Dania Beach Purchasing Division Phone: 954-924-6800 Tax Exempt # 85-8012740099C-9 Vendor 729 CHEN MOORE & ASSOCIATES CHEN MOORE & ASSOCIATES 500 W CYPRESS CREEK RD, SUITE 630 FT LAUDERDALE, FL 33309 Deliver by Deborah Sabino 100 W. Dania Beach Blvd. DANIA BEACH, FL 33004 100 W. Dania Beach Blvd. DANIA BEACH, FL 33004 Originated by Ship toBill to TERMS: Freight - FOB Destination Invoices - Paid within 30 days of receipt AcctDept@chenmoore.comEmail Quantity U/M Description Unit Cost Total Cost 1.0000 EA General Professional/Consulting $25,000.0000 $25,000.00 Comp Plan Recertification BCPCItem Description G/L Account Project Amount Percent 001-15-01-515-31-10 (Prof. Services General)100.00% Total Purchase Amount $25,000.00 Special Instructions Please reference Purchase Order Number on all invoices, statements, and correspondence ALL PURCHASE ORDERS FOR SERVICES WILL EXPIRE ON SEPTEMBER 30th UNLESS OTHERWISE NOTED Authorized Signature: