HomeMy WebLinkAboutInv# 10122024 - THE POLKA BROTHERS LLC - 10/07/2024 (2)Page 1 of 1
10/07/24
Purchase Order #
2025-00000001
Date:
City of Dania Beach
Purchasing Division
Phone: 954-924-6800
Tax Exempt # 85-8012740099C-9
Vendor 12126 THE POLKA BROTHERS LLC
THE POLKA BROTHERS LLC
6472 82ND PLACE
MIDDLE VILLAGE, NY 11379
Deliver by
Ashley Vlasic
10/04/24
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
Email
Quantity U/M Description Unit Cost Total Cost
1.0000 EA Dania After Dark - Oktoberfest $6,532.0000 $6,532.00
Oktoberfest BandItem Description
G/L Account Project Amount Percent
001-72-09-574-34-10 (Contractual Services General)100.00%
Total Purchase Amount $6,532.00
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: