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Award Purchase Orders for Vehicle Purchases <br />July 20, 2021 <br />Page 5 <br />Fiscal <br />Accounting Unit- <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />Account # <br />Description <br />Account Description <br />2021-22 <br />06017646-66400 <br />Water <br />Water Meter Services, <br />$69,845 <br />Machinery & Equipment <br />2021-22 <br />05617640-66400 <br />Sanitary Sewer <br />Sanitary Sewer Service, <br />$50,837 <br />Machiner & Equipment <br />Total <br />$120,682 <br />EXHIBIT(S) <br />1. List of Abstract Bids for Chevrolet Colorados <br />2. List of Abstract Bids for Chevrolet 3500 HD Trucks with Various Bodies <br />3. List of Abstract Bids for Chevrolet 2500 HD Trucks <br />Submitted By: Nabil Saba, P.E., Executive Director— Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />City Council 10 — 5 7/20/2021 <br />