My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packet_2022-06-21
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2022
>
06/21/2022 Regular & Special HA
>
Agenda Packet_2022-06-21
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/17/2022 4:18:21 PM
Creation date
6/17/2022 3:55:32 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Date
6/21/2022
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2587
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Amendment to Office Furniture, Installation, and Related Services Contract <br />June 21, 2022 <br />Page 8 <br />2 <br />7 <br />4 <br />8 <br />2022- <br />2023 <br />06817641- <br />62300 <br />PWA –Sanitation <br />Fund <br />PWA- Roadway <br />Cleaning, Contract <br />Services - Professional <br />$600,000 <br />2022- <br />2023 <br />05617640- <br />63001 <br />PWA – Sanitary <br />Sewer Service <br />Sanitary Sewer Service, <br />Miscellaneous Operating <br />Expenses <br />$30,000 <br />2022- <br />2023 <br />06017640- <br />63001 <br />PWA – Water <br />Resources Division <br />Water Production & <br />Supply, Miscellaneous <br />Operating Expenses <br />$50,000 <br />2022- <br />2023 <br />06017641- <br />63001 <br />PWA – Water <br />Resources Division <br />Water System <br />Maintenance, <br />Miscellaneous Operating <br />Expenses <br />$30,000 <br />2022- <br />2023 <br />06017644- <br />63001 <br />PWA – Water <br />Resources Division <br />Water Quality, <br />Miscellaneous Operating <br />Expenses <br />$30,000 <br />2022- <br />2023 <br />06017646- <br />63001 <br />PWA – Water <br />Resources Division <br />Water Meter Services, <br />Miscellaneous Operating <br />Expenses <br />$50,000 <br />2022- <br />2023 <br />Various – PWA <br />Portion <br />Public Works <br />Agency <br />Various PWA Portion $392,000 <br />Total $4,250,000 <br />Submitted By: Kathryn Downs, Finance and Management Services Executive Director <br />Approved By: Kristine Ridge, City Manager <br />City Council 18 –8 6/21/2022
The URL can be used to link to this page
Your browser does not support the video tag.