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Agenda Packet _2024-02-20
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Agenda Packet _2024-02-20
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2/28/2024 3:49:30 PM
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Agency
Clerk of the Council
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3/5/2024
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Pool Maintenance Services <br />March 5, 2024 <br />Page 2 <br />4 <br />0 <br />6 <br />8 <br />Fiscal Year Accounting <br />Unit-Account # <br />Fund <br />Description <br />Accounting Unit, <br />Account Description <br />Amount <br />Amendment <br />2023-24 <br /> <br />01117651-62320 General <br />Fund <br />Park Maintenance <br />Service Enhancement <br />-Maintenance & Repair <br />Buildings & Ground <br />$349,627 <br />2024-25 01117651-62320 General <br />Fund <br />Park Maintenance <br />Service Enhancement <br />-Maintenance & Repair <br />Buildings & Ground <br />$349,627 <br />2025-26 01117651-62320 General <br />Fund <br />Park Maintenance <br />Service Enhancement <br />-Maintenance & Repair <br />Buildings & Ground <br />$349,627 <br />2026-27 01117651-62320 General <br />Fund <br />Park Maintenance <br />Service Enhancement <br />-Maintenance & Repair <br />Buildings & Ground <br />$349,627 <br />2027-28 <br />(Jul – Jan) <br />01117651-62320 General <br />Fund <br />Park Maintenance <br />Service Enhancement <br />-Maintenance & Repair <br />Buildings & Ground <br />$349,627 <br />Original Contract $1,240,675 <br />TOTAL $2,988,810 <br />EXHIBIT(S) <br />1. First Amendment Agreement with Service First <br />Submitted By: Nabil Saba, P.E., Executive Director - Public Works Agency <br />Approved By: Tom Hatch, Interim City Manager, <br /> <br /> <br />City Council 14 – 2 3/5/2024
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