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Home My WebLink AboutInv# 948473 - CALVIN, GIORDANO & ASSOCIATES, INC. - 12/01/2024Page: 1 Date: Project: Project Manager: 11/30/2024 237681 Dania CRA W 1st Ave Streetscape Jenna Martinetti Invoice Number:948473 Billing Period:10/1/2024 to 11/30/2024 Dania Beach Community Redevelopment Agency 100W Dania Beach Blvd Dania Beach, FL 33004 ATTN: Denise Greenstein dgreenstein@daniabeachfl.gov CC: mchen@daniabeachfl.gov ap@daniabeachfl.gov Invoice Summary Description Contract Amount % Complete Prior Billed Current Billed Remaining ENGINEERING $4,900.00 46%$2,100.00 $175.00 $2,625.00 LANDSCAPE ARCHITECTURE $57,920.00 94%$50,212.50 $4,500.00 $3,207.50 Total $62,820.00 $52,312.50 $4,675.00 $5,832.50 Invoice Total $4,675.00 Please remit to: CALVIN, GIORDANO & ASSOCIATES, INC / MTCI Private Providers / M.T. Causley, LLC P.O BOX 919903 Orlando, FL 32891-9903 106-52-08-552-31-10