Item Coversheet

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

Meeting Date: 7/10/2019 
Agenda Category:
Subject: REQUEST TO APPROVE 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
NEW_FORM_-_7-_JULY_10TH_MTG.pdfRATIFICATION OF CONSULTANT/VENDOR INVOICES7/3/2019Cover Memo
BRIGHTVIEW_LANDSCAPING_#_6354296_$6_316.67.pdfBRIGHTVIEW LANDSCAPE SERVICES INC.7/3/2019Backup Material
CONSTANT_COMPUTING_#12039_$_4_913.75.pdfCONSTANT COMPUTING7/3/2019Backup Material
FLORIDA_COURT_REPORTING_#179235_$504.00.pdfFLORIDA COURT REPORTING7/3/2019Backup Material
FLORIDA_FISHING_ACADEMY_#0619_$2_500.pdfFLORIDA FISHING ACADEMY7/3/2019Backup Material
J_MICHAEL_HAYGOOD_#NC-137_$9_063.00.pdfJ MICHAEL HAYGOOD7/3/2019Backup Material
THE_MS_FACTOR_#419_$6_150.00.pdfTHE MS FACTOR LLC7/3/2019Backup Material
REVIEWERS:
DepartmentReviewerActionDate
CRAEvans, ScottApproved7/3/2019 - 2:24 PM
CRA Internal ReviewEvans, ScottApproved7/3/2019 - 2:25 PM