Laserfiche WebLink
Agreement with Procure America, Inc. <br /> May 3, 2022 <br /> Page 3 <br /> Procure America, Inc. <br /> Agreement Term (Jury 2, 2019, through July 1, 2022) <br /> Accounting <br /> Fiscal Unit— Fund Accounting Unit, Amount <br /> Year Account No. Description Account Description <br /> 2021-22 01117630- Street Light Utilities $42,000 <br /> 62000 Maintenance <br /> 2022-23 01117630- Street Light Utilities $62,000 <br /> 62000 Maintenance <br /> 2023-24 01117630- Street Light Utilities $62,000 <br /> 62000 Maintenance <br /> 2024-25 01117630- Street Light Utilities $62,000 <br /> 62000 Maintenance <br /> 2025-26 01117630- Street Light Utilities $62,000 <br /> 62000 Maintenance <br /> 2026-27 01117630- Street Light Utilities $20,000 <br /> 62000 Maintenance <br /> Previously Approved Funding: $310,000 <br /> EXHIBIT(S) <br /> 1 . Agreement with Procure America <br /> Submitted By: Nabil Saba, P.E., Executive Director— Public Works Agency <br /> Approved By: Kristine Ridge, City Manager <br /> City Council 24 — 3 5/3/2022 <br />