HomeMy WebLinkAboutInv# 904807 - QUANTA TECHNOLOGY, LLC - 10/10/2024Invoice
Invoice To:
City of Dania Beach
j� QUANTA
TECHNOLOGY
Invoice
Invoice Date
PO Number
Project
Due Date
904807
October 10, 2024
2024-00000222
24GO01
11/09/2024
Project Title: AMI Consulting Services Phases 1-3 (FP Services)
Email invoices to ap@daniabeachfl.gov
CC: asegal@daniabeachfl.gov
Subject: AMI Project PO: 2024-00000222
Phase 2: Completion of Vendor Selection & Recommendation
Contract Summary
Contract Value:
245,540.00
Billed to Date:
122,770.00
Remaining to be Billed:
122,770.00
Page 1 of 1
36,831.00
Invoice Subtotal: $ 36,831.00
Sales Tax: $ 0.00
Invoice Total in USD: $ 36,831.00
Remit To:
Direct all inquiries to:
Quanta Technology, LLC
Electronic Payment:
Quanta Technology, LLC
PO Box 841156
Bank of America, N.A.
4020 Westchase Blvd, Suite 200
Dallas, TX 75284-1156
111000025 (ACH)
Raleigh, NC 27607ABA/Routing:
Account Number: 488013023735
Phone: 919-334-3093 Fax: 919-334-3001
Email: billings@quanta-technology.com
APPROVED
By Frank DiPaolo at 11:52 am, Nov 07, 2024