Item Coversheet

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

Meeting Date: 4/24/2019 
Agenda Category:

Subject: MONTHLY VENDOR INVOICES

Recommendation/Motion: APPROVE

Originating Dept CRA  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
NEW_FORM_-_19-MARCH-APRIL_MTG.pdfCOVER SUMMARY4/4/2019Cover Memo
CHANGES_WELLNESS_#20190214_$7_211.20.pdfCHANGES WELLNESS #20190214 $7,211.204/4/2019Backup Material
CONSTANT_COMPUTING_#101879_$2470.pdfCONSTANT COMPUTING #101879 $24704/4/2019Backup Material
CONSTANT_COMPUTING_#_101945_$5_316.25.pdfCONSTANT COMPUTING #101945 5316.254/17/2019Backup Material
E___F_FLORIDA_ENTERPRISES_#_6050_$16_650.pdfE & F FLORIDA ENTERPRISES # 6050 $16,6504/4/2019Backup Material
E___F_FLORIDA_ENTERPRISES_#_6056_$41_400.pdfE & F FLORIDA ENTERPRISES # 6056 $41,4004/4/2019Backup Material
E___F_FLORIDA_ENTERPRISES_#6072_$66_555.pdfE & F FLORIDA ENTERPRISES #6072 $66,5554/4/2019Backup Material
doc07779720190404110538.pdfE & F FLORIDA ENTERPRISES #6101 $11,7454/4/2019Backup Material
doc07779920190404110637.pdfE & F FLORIDA ENTERPRISES #10607 $28,2154/4/2019Backup Material
FL_COURT_REPORTING_2-19-19_#178091_$456.pdfFL COURT REPORTING 2-19-19 #178091 $4564/4/2019Backup Material
FL_FISHING_ACADEMY_#0319_$2_500.pdfFL FISHING ACADEMY #0319 $2,5004/4/2019Backup Material
HCT_#04_2019-12_$2_000.pdfHCT #04 2019-12 $2,0004/4/2019Backup Material
HCT_#03_2019-12_$4_000.pdfHCT #03 2019-12 $4,0004/4/2019Backup Material
HCT_2-5-19_#02-2109-12_$7_000.pdfHCT 2-5-19 #02-2109-12 $7,0004/4/2019Backup Material
J_MICHAEL_HAYGOOD_#NC-131_$7_128.50.pdfJ MICHAEL HAYGOOD #NC-131 $7,128.504/4/2019Backup Material
J_MICHAEL_HAYGOOD_#NC-132_$7_499.50.pdfJ MICHAEL HAYGOOD #NC-132 $7,499.504/4/2019Backup Material
REVIEWERS:
DepartmentReviewerActionDate
CRAEvans, ScottApproved4/4/2019 - 11:23 AM
CRA Internal ReviewEvans, ScottApproved4/4/2019 - 11:29 AM