Item Coversheet

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

Meeting Date: 3/29/2017 
Agenda Category:
Subject: MONTHLY VENDOR INVOICES
Recommendation/Motion: APPROVE
Originating Dept CRA 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_--_03-29-17_MTG_Invoices.pdfForm 3-29-17 Meeting Summary3/22/2017Cover Memo
CONSTANT_COMPUTING_#101119_$3_176.25.pdfCONSTANT COMPUTING #101119 $3,176.253/22/2017Backup Material
FL_COURT_REPORTING_#171383_$588.pdfFL COURT REPORTING #171383 $5883/22/2017Backup Material
FL_FISHING_ACADEMY_#0217_$2_500.pdfFL FISHING ACADEMY #0217 $2,5003/22/2017Backup Material
J_Michael_Haygood_#NC-93_$7_685.pdfJ Michael Haygood #NC-93 $7,6853/22/2017Backup Material
Langton_Associates_#018_$5_000.pdfLangton Associates #018 $5,0003/22/2017Backup Material
HCT_#_032017-12_$10_000.pdfHCT # 032017-12 $10,0003/22/2017Backup Material
REVIEWERS:
DepartmentReviewerActionDate
CRAHatcher, DarleneApproved3/22/2017 - 4:08 PM
CRA Internal ReviewEvans, ScottApproved3/22/2017 - 4:09 PM