Item Coversheet

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

Meeting Date: 1/11/2017 
Agenda Category:

Subject: MONTHLY VENDOR INVOICES

Recommendation/Motion: APPROVE

Originating Dept FINANCE  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
--_FORM_--_01-11-17_MTG_Invoices_-2.pdfREVISED MEMO1/11/2017Cover Memo
A___Assoc_#11112016_to_12092016_$4_032.pdfA & ASSOCIATES1/5/2017Cover Memo
Constant_Computing_#101004__07___08_$2_788.75.pdfCONSTANT COMPUTING1/5/2017Cover Memo
FL_Court_Reporting_#170862_$720.pdfFLORIDA COURT REPORTING1/5/2017Cover Memo
FL_Fishing_#1216_$2500.pdfFLORIDA FISHING ACADEMY1/5/2017Cover Memo
Michael_Haygood_#NC88___#NC_89_$6_784.pdfJ MICHAEL HAYGOOD1/5/2017Cover Memo
Langton_#016_$5_000.pdfLANGTON ASSOCIATES1/5/2017Cover Memo
Pittman_#2016-322_$5_000.pdfPITTMAN LAW GROUP1/5/2017Cover Memo
REVIEWERS:
DepartmentReviewerActionDate
CRAHatcher, DarleneApproved1/5/2017 - 9:59 AM
PurchasingAnswererApproved1/5/2017 - 10:21 AM
CRA Internal ReviewEvans, ScottApproved1/5/2017 - 1:21 PM