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Agenda Packet_2024-10-15
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Agenda Packet_2024-10-15
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10/9/2024 1:57:56 PM
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10/9/2024 1:47:55 PM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Date
10/15/2024
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Administrative Hearing Officers <br />October 15, 2024 <br />Page 4 <br />4 <br />6 <br />0 <br />6 <br />011165XX- <br />62300 PBA General Funds Contract Services <br />Professional $80,000 <br />01216010- <br />62300 <br />PBA Enforcement <br />Svc <br />Contract Services <br />Professional $10,000 <br />18518700- <br />62300 <br />CDA Rent <br />Stabilization <br />Contract Services <br />Professional $150,000 <br />06917640- <br />62300 <br />PWA Refuse <br />Collection Svc <br />Contract Services <br />Professional $150,000 <br />06817641- <br />62300 <br />PWA Roadway <br />Cleaning <br />Contract Services <br />Professional $15,000 <br />01114XXX- <br />62300 SAPD General Funds Contract Services <br />Professional $5,000 <br />01110130- <br />62300 FMSA General Funds Contact Services <br />Professional $15,000 <br />011165XX- <br />62300 PBA General Funds Contract Services <br />Professional $80,000 <br />01216010- <br />62300 <br />PBA Enforcement <br />Svc <br />Contract Services <br />Professional $10,000 <br />18518700- <br />62300 <br />CDA Rent <br />Stabilization <br />Contract Services <br />Professional $ 150,000 <br />06917640- <br />62300 <br />PWA Refuse <br />Collection Svc <br />Contract Services <br />Professional $100,000 <br />06817641- <br />62300 <br />PWA Roadway <br />Cleaning <br />Contract Services <br />Professional $15,000 <br />2025- <br />26 <br />01114XXX- <br />62300 SAPD General Funds Contract Services <br />Professional $5,000 <br />01110130- <br />62300 FMSA General Funds Contract Services <br />Professional $15,000 <br />011165XX- <br />62300 PBA General Funds Contract Services <br />Professional $90,000 <br />01216010- <br />62300 <br />PBA Enforcement <br />Svc <br />Contract Services <br />Professional $15,000 <br />18518700- <br />62300 <br />CDA Rent <br />Stabilization <br />Contract Services <br />Professional $ 150,000 <br />06917640- <br />62300 <br />PWA Refuse <br />Collection Svc <br />Contract Services <br />Professional $100,000 <br />06817641- <br />62300 <br />PWA Roadway <br />Cleaning <br />Contract Services <br />Professional $15,000 <br />2026- <br />27 <br />01114XXX- <br />62300 SAPD General Funds Contract Services <br />Professional $5,000 <br />2027- <br />28* <br />01110130- <br />62300 FMSA General Funds Contract Services <br />Professional $15,000 <br /> <br /> <br />City Council 9 – 4 10/15/2024
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