Item Coversheet

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

Meeting Date: 1/13/2021 
Agenda Category:
Subject: REQUEST FOR THE APPROVAL OF VENDOR INVOICES
Recommendation/Motion: APPROVAL
Originating Dept FINANCE DEPARTMENT  Costs  
User Dept.ADMINISTRATION 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
RBCRA_MONTHLY_VENDOR_INVOICES_FOR_JANUARY_13_2021_MEETING.pdfMONTHLY VENDOR INVOICES1/7/2021Cover Memo
BRIGHTVIEW_#7163639_$6316.67.pdfBRIGHTVIEW LANDSCAPE SERVICES INC.1/6/2021Backup Material
BRIGHTVIEW_#7146220_$551.00.pdfBRIGHTVIEW LANDSCAPE SERVICES INC.1/6/2021Backup Material
BRIGHTVIEW_#7122617-_$6_316.67.pdfBRIGHTVIEW LANDSCAPE SERVICES INC.1/13/2021Backup Material
BRIGHTVIEW_#7142314_-_$510.pdfBRIGHTVIEW LANDSCAPE SERVICES INC.1/6/2021Backup Material
CONSTANT_COMPUTING_#102587_$5706.25.pdfCONSTANT COMPUTING1/6/2021Backup Material
CONSTANT_COMPUTING_#102597_$6425.pdfCONSTANT COMPUTING1/6/2021Backup Material
KCI_#739701_$140.pdfKCI TECHNOLOGIES1/6/2021Backup Material
REVIEWERS:
DepartmentReviewerActionDate
CRAEvans, ScottApproved1/6/2021 - 1:40 PM
CRA Internal ReviewEvans, ScottApproved1/6/2021 - 1:41 PM