HomeMy WebLinkAboutCRA-R-07-0023 Financial FormCmroF MIAMI
COMMENNTY REDEVELOPMENT AGENCY
AGENDA ITEM
FINANCIAL INFORMATION FORM
SEOPW CRA or OMNI CRA (if applicable)
CRA Board Meeting Date: May 10, 2007
CRA Section: Finance
Brief description of CRA Agenda Item:
Authorizing the issuance of a work order, in an amount not to exceed $16,956 to
Black Reflections, Inc for daily cleaning of three CRA-owned public parking lots
for one year with the option to renew for one additional year.
Project Number (if applicable):
0 YES, there are sufficient funds in Line Item:
Account Code: 10050.920101.534000.0000.00000 (SEOPW)Amount: $16,956
❑ NO (Complete the following source of funds information):
Amount budgeted in the line item: $
Balance in the line item: $
Amount needed in the line item: $
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
From
To
From
To
Comments:
Project No.flndex/Minor Object
Approved by�/ �--
Executive Director/Designee
Date: Sig (e27
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APPROVAL
Veri
nancial
Date:
q/es-?