Item Coversheet

CITY OF RIVIERA BEACH COMMUNITY REDEVELOPMENT AGENCY BOARD OF COMMISSIONERS
AGENDA ITEM SUMMARY

Meeting Date: 1/27/2016 
Agenda Category:
Subject: MONTHLY VENDOR INVOICES
Recommendation/Motion: APPROVAL
Originating Dept FINANCE DEPARTMENT  Costs  
User Dept. Funding Source
AdvertisedNo Budget Account Number
Date   
Paper   
Affected PartiesNot Required   
Background/Summary: 
SEE ATTACHED 
Fiscal Years
Capital Expenditures
Operating Costs
External Revenues
Program Income (city)
In-kind Match (city) 
Net Fiscal Impact
NO. Additional FTE Positions
(cumulative)

III. Review Comments

A. Finance Department Comments:
 
B. Purchasing/Intergovernmental Relations/Grants Comments:
 
C. Department Director Review:
Contract Start Date 
Contract End Date
Renewal Start Date
Renewal End Date
Number of 12 month terms this renewal
Dollar Amount
Contractor Company Name
Contractor Contact
Contractor Address
Contractor Phone Number
Contractor Email
Type of Contract
Describe
ATTACHMENTS:
File NameDescriptionUpload DateType
VENDOR_Invoices_Cover_Sheet_Jan_27_2016.pdfVENDOR INVOICES COVER SHEET1/20/2016Cover Memo
ALL-SITE_CONSTRUCTION_PAY_APP_#14.pdfALL-SITE1/20/2016Other
CBRE_INVOICE_004__005__006.pdfCBRE1/20/2016Other
GILBANE_WO_#4-19_JANUARY.pdfGILBANE1/20/2016Other
HAYGOOD_NC-48__NC-54__NC-55___NC-56.pdfMICHAEL HAYGOOD1/20/2016Other
LANGTON___ASSOC.pdfLANGTON1/20/2016Other
SONG___ASSOC_INVOICE_#7_PUBLIC_MARKET_DESIGN.pdfSONG & ASSOC INVOICE #71/20/2016Other
SONG___ASSOC_INVOICE_#23_MARINA.pdfSONG & ASSOC INVOICE#231/20/2016Other
TREASURE_COAST_REGIONAL_PLANNING_COUNCIL.pdfTREASURE COAST REGIONAL PLANNING1/20/2016Other
REVIEWERS:
DepartmentReviewerActionDate
CRAHatcher, DarleneApproved1/20/2016 - 5:51 PM
CRA Internal ReviewAnswererApproved1/20/2016 - 6:18 PM