 |  | 5919 MAIN STREET . NEW PORT RICHEY, FL 34652 . 727.853.1016 |
| TO: | Members of the Community Redevelopment Agency | | FROM: | Crystal Dunn, Finance Director | | DATE: | 6/6/2023 | | RE: | Consent Agenda: a. Purchases/Payments for CRA Board Approval - Page 5 |
REQUEST:
The CRA Board is asked to review the attached list of purchases and expenditures and authorize payment.
DISCUSSION:
Section 2-161 of the City’s Code of Ordinances requires approval for purchases and payments $25,000 and over.
RECOMMENDATION:
It is recommended that the CRA Board authorize the payment of the attached list of purchases and expenditures.
BUDGET / FISCAL IMPACT:
The purchases and expenditures presented have already been budgeted for. Expenditures will be included in the fiscal year-end reporting.
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