The URL can be used to link to this page

Home My WebLink AboutInv# 1651504 - CALVIN, GIORDANO & ASSOCIATES, INC. - 04/01/2025Page: 1 Date: Project: Project Manager: 3/31/2025 237681 Dania CRA W 1st Ave Streetscape Jenna Martinetti Invoice Number:1651504 Billing Period:3/1/2025 to 3/31/2025 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 48%$2,362.50 $0.00 $2,537.50 LANDSCAPE ARCHITECTURE $57,920.00 100%$57,920.00 $0.00 $0.00 Total $62,820.00 $60,282.50 $0.00 $2,537.50 Invoice Total $0.00 Please remit to: P.O BOX 919903 Orlando, FL 32891-9903 106-52-08-552-31-10