HomeMy WebLinkAboutInv# 904898 - QUANTA TECHNOLOGY, LLC - 10/21/2024Invoice
Invoice To•
City of Dania Beach
j� QUANTA
TECHNOLOGY
Invoice
Invoice Date
PO Number
Project
Due Date
904898
October21, 2024
2024-00000222
24GO01
11/20/2024
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 1: Completion of remaining items; RFP specification, vendor pre -qualification and reseE
Contract Summary
Contract Value:
245,540.00
Billed to Date:
159,601.00
Remaining to be Billed:
85,939.00
Remit To: -
ys
Quanta Technology, LLC Electronic Payment:
PO Box 841156 Bank of America, N.A.
Dallas, TX 75284-1156 ABA/Routing: 111000025 (ACH)
Account Number: 488013023735
Invoice Subtotal: $
Sales Tax: $
Invoice Total in USD: $
Page 1 of 1
36,831.00
36,831.00
0.00
36,831.00
Direct all inquiries to:
Quanta Technology, LLC
4020 Westchase Blvd, Suite 200
Raleigh, NC 27607
Phone:919-334-3093 Fax:919-334-3001
Email: billings@quanta-technology.com
APPROVED
By Frank DiPaolo at 11:56 am, Nov 07, 2024