Item Coversheet

CITY OF RIVIERA BEACH COMMUNITY REDEVELOPMENT AGENCY
AGENDA ITEM SUMMARY

Meeting Date: 3/25/2020 
Agenda Category:
Subject: APPROVAL OF 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
MONTHLY_VENDOR_INVOICES-3-11-2020_PDF.pdfMONTHLY VENDOR INVOICES3/19/2020Cover Memo
BRIGHTVIEW_#6612251_$6_316.67.pdfBRIGHTVIEW LANDSCAPE SERVICES INC.-13/19/2020Backup Material
BRIGHTVIEW_#6702766_$326.pdfBRIGHTVIEW LANDSCAPE SERVICES INC.-23/19/2020Backup Material
DEMITRUIUS_McCRAY_#1-1242020_$1_000.pdfDEMETRIUS MCCRAY (BIG D GRAPHIX)3/19/2020Backup Material
FLORIDA_FISHING_ACADEMY_#0220_$2_500.pdfFLORIDA FISHING ACADEMY3/19/2020Backup Material
J_MICHAEL_HAYGOOD_#NC-146_$8_056.pdfJ MICHAEL HAYGOOD3/19/2020Backup Material
STREET_ART_REVOLUTION_#10139_$8_828.75.pdfSTREET ART REVOLUTION3/19/2020Backup Material
REVIEWERS:
DepartmentReviewerActionDate
CRAEvans, ScottApproved3/19/2020 - 5:07 PM
CRA Internal ReviewEvans, ScottApproved3/19/2020 - 5:08 PM