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20A - AA STORAGE SPACE CORP YARD
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20A - AA STORAGE SPACE CORP YARD
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Last modified
9/12/2019 6:07:34 PM
Creation date
9/12/2019 5:57:44 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
20A
Date
9/17/2019
Destruction Year
2024
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Approve Lease Agreement with Aldridge Electric, Inc., for Storage Space at the Corporate Yard <br />September 17, 2019 <br />Page 3 <br />Fiscal Year <br />Accounting <br />Unit - <br />Fund Description <br />Accounting Unit, Account <br />Amount <br />Account No. <br />Description <br />FY 2020-21 <br />Feb. 2020 to <br />08517002- <br />City Yard Operation <br />City Yard Operations, Rental - <br />$10,740 <br />June 2021 <br />53826 <br />Aldridge Electric <br />FY 2021-22 <br />July 2021 to <br />08517002- <br />City Yard Operation <br />City Yard Operations, Rental - <br />$19,062 <br />Feb. 2022 <br />53826 <br />Aldridge Electric <br />Total Revenues: <br />$72,432 <br />EXPENDITURES <br />FY 2019-20 <br />Sept. 2019 to <br />08517138- <br />City Yard Operation <br />City Yard Operations, Contract <br />$23,568 <br />June 2020 <br />62300 <br />Services -Professional <br />FY 2020-21 <br />July 2020 to <br />08517138- <br />City Yard Operation <br />City Yard Operations, Contract <br />$19,062 <br />Feb. 2021 <br />62300 <br />Services -Professional <br />Optional 1-Month Extensions <br />FY 2020-21 <br />Feb. 2020 to <br />08517138- <br />City Yard Operation <br />City Yard Operations, Contract <br />$10,740 <br />June 2021 <br />62300 <br />Services -Professional <br />FY 2021-22 <br />July 2021 to <br />08517138- <br />City Yard Operation <br />City Yard Operations, Contract <br />$19,062 <br />Feb. 2022 <br />62300 <br />Services -Professional <br />Total Expenditures: <br />$72,432 <br />Fuad S. S <br />Executive <br />Public We <br />FSS/rC/GL <br />Exhibit: <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />ss, PE, PLS Kathryn Downs, CPA (b <br />actor Executive Director <br />Agency Finance and Management Services Agency <br />1. Lease Agreement —Aldridge Electric, Inc. <br />20A-3 <br />
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