HomeMy WebLinkAboutInv# 99 - BellaICE Skating Events - 10/29/2024 (2)Page 1 of 1
10/07/24
Purchase Order #
2025-00000004
Date:
City of Dania Beach
Purchasing Division
Phone: 954-924-6800
Tax Exempt # 85-8012740099C-9
Vendor 11710 BellaICE Skating Events
BellaICE Skating Events
3401 Tuscany Way
Boynton Beach, FL 33435
Deliver by
Ashley Vlasic
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
erik@bellaice.comEmail
Quantity U/M Description Unit Cost Total Cost
1.0000 EA Recreation Programs & Supplies $6,500.0000 $6,500.00
Ice skating rink for Light Up eventItem Description
G/L Account Project Amount Percent
001-72-09-574-34-10 (Contractual Services General)100.00%
Total Purchase Amount $6,500.00
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: