Item Coversheet

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

Meeting Date: 12/14/2016 
Agenda Category:
Subject: 

MONTHLY VENDOR INVOICES          

Recommendation/Motion: APPROVAL
Originating Dept Finance   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
--_FORM_--_DEC_14__2016_MTG_Invoices.pdfVENDOR LIST12/7/2016Cover Memo
Constant_Computing_#100968_$345.pdfCONSTANT COMPUTING #10096812/7/2016Other
Constant_Computing_#100971_$1_178.75.pdfConstant Computing #100971 $1,178.7512/7/2016Other
Constant_Computing_#100972_$948.75.pdfConstant Computing #100972 $948.7512/7/2016Other
Fl_Court_Reporting_#_170683_$480.pdfFl Court Reporting # 170683 $48012/7/2016Other
FL_Fishing_Academy_#1016-A_$2_500.pdfFL Fishing Academy #1016-A $2,50012/7/2016Other
HCT_#112016-11_$5_400.pdfHCT #112016-11 $5,40012/7/2016Other
J_M_Haygood_#_NC_85__86___87_$10_070.pdfJ M Haygood # NC 85, 86 & 87 $10,07012/7/2016Other
Langton_Assoc_#015_$5_000.pdfLangton Assoc #015 $5,00012/7/2016Other
Pittman_Law_Group_#2016-347_$5_000.pdfPittman Law Group #2016-347 $5,00012/7/2016Other
REVIEWERS:
DepartmentReviewerActionDate
CRAHatcher, DarleneApproved12/7/2016 - 4:44 PM
CRA Internal ReviewEvans, ScottApproved12/7/2016 - 4:51 PM