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FULL PACKET_2020-10-06
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FULL PACKET_2020-10-06
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10/5/2020 9:14:40 AM
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10/1/2020 1:30:13 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
10/6/2020
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Amend Blanket Order Contract for Sidewalk Offset Grinding Services <br />October 6, 2020 <br />Page 2 <br />Fiscal <br />Accounting Unit- <br />Fund <br />Accounting Unit, Account <br />Amount <br />Year <br />Account # <br />Description <br />Description <br />02917660-62300 <br />Special Gas <br />Roadway Maintenance, <br />$200,000 <br />Tax <br />Contract Services -Professional <br />PRCSA-Park Facilities, <br />2020-2021 <br />01113250-62320 <br />General <br />Maintenance & Repair Buildings <br />$30,000 <br />& Ground <br />Civic Center <br />Civic Center Regular <br />07413250-62320 <br />Maintenance <br />Maintenance, Maintenance & <br />$10,000 <br />Repair Buildings & Ground <br />First Renewal Term <br />$240,000 <br />Fiscal Impact Verified By: Kathryn Downs, CPA, Executive Director— Finance and Management <br />Services Agency <br />Submitted By: Nabil Saba, P.E., Executive Director, Public Works Agency <br />Lisa Rudloff, Executive Director, Parks, Recreation and Community Services <br />22B-2 <br />
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