HomeMy WebLinkAboutInv# PAC-33 - THE CULTURAL PLANNING GROUP, LLC - 11/26/2024CULTURAL �.,..,,,,.. PLANNING GROUP
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Invoice #PAC®33 [October 2024]
Purchase Order # 2025-00000018
Date: November 16, 2024
To: Corinne Lajoie, AICP
Assistant Director
City of Dania Beach
clajoie@.daniabeachfl.pov
100 W Dania Beach Blvd
Dania Beach, FI 33004
ATTN: Accounts Payable
ap<c)daniabeachfl.gov
For: For services rendered for public art consulting:
o Public art program management
o Call to Artist development, management, distribution
o Public art collection management
o Artist management
o Client meetings and advisement
TOTAL DUE: $4,000.00
This invoice is due and payable upon receipt.
Please make check payable to The Cultural Planning Group, LLC (56-2552152) and send electronic
payment or mail to:
The Cultural Planning Group, LLC
901 Melrose Avenue
Melrose Park, PA 19027