Item Coversheet

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

Meeting Date: 2/24/2021 
Agenda Category:
Subject: REQUEST FOR THE APPROVAL OF MONTHLY VENDOR INVOICES
Recommendation/Motion: APPROVAL
Originating Dept FINANCE  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
MONTHLY_VENDOR_INVOICES_FOR_FEBRUARY_24_2021_MEETING.pdfMONTHLY VENDOR INVOICES2/17/2021Cover Memo
GOVHR_USA_#31020311_$7738.00.pdfGOV HR USA2/3/2021Backup Material
BRIGHTVIEW_LANDSCAPE_#7180405_$1000.00.pdfBRIGHTVIEW LANDSCAPE SERVICES INC.2/3/2021Backup Material
BRIGHTVIEW_LANDSCAPE_#7186953_$260.07.pdfBRIGHTVIEW LANDSCAPE SERVICES INC.2/3/2021Backup Material
CONSTANT_COMPUTING_#102660_$4081.25.pdfCONSTANT COMPUTING2/3/2021Backup Material
CONSTANT_COMPUTING_#102633_$4487.50.pdfCONTSTANT COMPUTING2/3/2021Backup Material
REVIEWERS:
DepartmentReviewerActionDate
CRAEvans, ScottApproved2/3/2021 - 11:27 AM
CRA Internal ReviewEvans, ScottApproved2/3/2021 - 11:28 AM