Item Coversheet

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

Meeting Date: 4/25/2018 
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
--_FORM_--4-25-18_MTG_Invoices.xlsxSUMMARY COVERSHEET4/17/2018Cover Memo
CONSTANT_COMPUTING_#101496_$4527.50.pdfCONSTANT COMPUTING #1014964/17/2018Backup Material
DANA_NOTTINGHAM_#4.09.18-1_$11_000.pdfDANA NOTTINGHAM #4.9.184/17/2018Backup Material
FLORIDA_COURT_REPORTING#_175394_$594.pdfFLORIDA COURT REPORTING #1753944/17/2018Backup Material
FLORIDA_FISHING_ACADEMY_#0318_$2_500.pdfFLORIDA FISHING ACADEMY #03184/17/2018Backup Material
HCT_04-2018-12_$6_000.pdfHCT #04-20184/17/2018Backup Material
J_MICHAEL_HAYGOOD_#NC-115_$6_068.50.pdfJ MICHAEL HAYGOOD#-NC1154/17/2018Backup Material
LANGTON_#030_$5_000.pdfLANGTON #0304/17/2018Backup Material
REVIEWERS:
DepartmentReviewerActionDate
CRAHatcher, DarleneApproved4/17/2018 - 4:54 PM
CRA Internal ReviewEvans, ScottApproved4/18/2018 - 2:49 PM