Item Coversheet

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

Meeting Date: 6/8/2016 
Agenda Category:
Subject: MONTHLY VENDOR INVOICES - MAY (RATIFICATION)
Recommendation/Motion: 
Originating Dept FINANCE DEPARTMENT  Costs  
User Dept. Funding Source
AdvertisedNo Budget Account Number
Date   
Paper   
Affected PartiesNot Required   
Background/Summary: 
 
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
MAY_Invoices_for_Ratification.pdfVENDOR INVOICES COVER SHEET5/23/2016Cover Memo
All-Site-Construction#PayApp-8-$12_741-76.pdfALLSITE6/5/2016Backup Material
All-Site-Construction#PayApp17-$4_139-15.pdfALLSITE PAY 176/5/2016Backup Material
All-Site-Construction#PayApp18-$69_803-11.pdfALLSITE PAY 186/5/2016Backup Material
CBRE-2015-824940-009-$2_300.pdfCBRE6/5/2016Backup Material
Florida-Fishing-Academy-#0916-$2_500_.pdfFLORIDA FISHING ACADEMY6/5/2016Backup Material
Gilbane-Building-Co-#wo#4-APP#22-$17_241-50.pdfGILBANE6/5/2016Backup Material
J_Michael_Haygood_#_NC67___NC_68.pdfJ MICHAEL HAYGOOD6/5/2016Backup Material
HCT-Certified-Public-Accountants-#052016-4-$8_000.pdfHCT6/5/2016Backup Material
Langton-Associates-#008-$5_000.pdfLANGTON 6/5/2016Backup Material
O_Donnell-Agency#RBCRA0516-$10_794.pdfODONNELL AGENCY6/5/2016Backup Material
Pittman_Law_Group_#2015-257.pdfPITTMAN6/5/2016Backup Material
Pittman_Law_Group_#2016-188.pdfPITTMAN6/5/2016Backup Material
Song+Assoc_#7-$3_680.pdfSONG AND ASSOC6/5/2016Backup Material
Song+Assoc-Invoice#28-Draw#25-$24_116-70.pdfSONG AND ASSOC6/5/2016Backup Material
Walker_Parking_#15193803004.pdfWALKER PARKING6/5/2016Backup Material
Walker-Parking-#15193802002_$5_100.pdfWALKER PARKING6/5/2016Backup Material
REVIEWERS:
DepartmentReviewerActionDate
CRAHatcher, DarleneApproved5/20/2016 - 12:45 PM
CRA Internal ReviewAnswererApproved6/1/2016 - 9:42 AM