Item Coversheet

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

Meeting Date: 9/23/2020 
Agenda Category:
Subject: APPROVAL OF 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
MONTHLY_VENDOR_INVOICES_FOR_SEPTEMBER_23RD_MEETING_2020_MTG_REVISED_9-23-20.pdfMONTHLY VENDOR/CONSULTANT INVOICES9/16/2020Cover Memo
BRIGHTVIEW_#6936922_$6_316.67.pdfBRIGHTVIEW-6936922-$6316.679/16/2020Backup Material
BRIGHTVIEW_#6926190_$2_200.pdfBRIGHTVIEW-6926190-$22009/16/2020Backup Material
BRIGHTVIEW_#6894144_$6_316.67.pdfBRIGHTVIEW-6894144-$6316.679/16/2020Backup Material
BRIGHTVIEW__IRRIGATION_REPAIR_#6884252__$226.33.pdfBRIGHTVIEW-6884252-$226.339/16/2020Backup Material
-BRIGHT_VIEW_LANDSCAPE_SERVICES_#6966102_$489.80.pdfBRIGHTVIEW-6966102-$489.809/16/2020Backup Material
Florida_Fishing_Academy_#0720_-_$2500.pdfFLORIDA FISHING ACADEMY-720-$25009/16/2020Backup Material
Florida_Fishing_Academy_-_Inv_0820_-_$2500.pdfFLORIDA FISHING ACADEMY-820-$25009/16/2020Backup Material
HAYGOOD-NC150-$6015.50.pdfJ MICHAEL HAYGOOD-NC-150-$6015.509/16/2020Backup Material
HAYGOOD-NC_151-$6651.50.pdfJ MICHAEL HAYGOOD-NC-150-$6651.509/16/2020Backup Material
-KCI-713760-$1170.pdfKCI TECHNOLOGIES-713760-$11709/16/2020Backup Material
-KCI-701854-$10_830.pdfKCI TECHNOLOGIES-701854-$10,8309/16/2020Backup Material
KCI_7-7-20_#710150_$1_500.pdfKCI TECHNOLOGIES-710150-$15009/16/2020Backup Material
KCI-721827-$480.pdfKCI TECHNOLOGIES-721827-$4809/16/2020Backup Material
MS_FACTOR_#0620.pdfMS FACTOR-JUNE 2020-$61509/16/2020Backup Material
MS_FACTOR_#0720.pdfMS FACTOR-JULY 2020-$61509/16/2020Backup Material
MS_FACTOR_#0820.pdfMS FACTOR-AUGUST 2020-$61509/16/2020Cover Memo
REVIEWERS:
DepartmentReviewerActionDate
CRAEvans, ScottApproved9/16/2020 - 6:36 PM
CRA Internal ReviewEvans, ScottApproved9/16/2020 - 6:39 PM