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Purchase Order Contract for Asphalt Concrete Material <br />January 21, 2025 <br />Page 3 <br />4 <br />7 <br />7 <br />5 <br />Fiscal <br />Year <br />Accounting <br />Unit-Account# <br />Fund <br />Description <br />Account Unit, Account <br />Description Amount <br />05617640- <br />63001 <br />Sanitary Sewer <br />Service <br />Sanitary Sewer Service, <br />Miscellaneous <br />Operating Expenses <br />$40,000 <br />06017641- <br />63001 Water <br />Water System <br />Maintenance, <br />Miscellaneous <br />Operating Expense <br />$40,000 <br /> FY 2027- <br />28 <br />05617640- <br />63001 <br />Sanitary Sewer <br />Service <br />Sanitary Sewer Service, <br />Miscellaneous <br />Operating Expenses <br />$40,000 <br />06017641- <br />63001 Water <br />Water System <br />Maintenance, <br />Miscellaneous <br />Operating Expense <br />$40,000 <br /> FY 2028- <br />29 <br />05617640- <br />63001 <br />Sanitary Sewer <br />Service <br />Sanitary Sewer Service, <br />Miscellaneous <br />Operating Expenses <br />$40,000 <br />06017641- <br />63001 Water <br />Water System <br />Maintenance, <br />Miscellaneous <br />Operating Expense <br />$20,000 <br /> FY 2029- <br />30 <br />05617640- <br />63001 <br />Sanitary Sewer <br />Service <br />Sanitary Sewer Service, <br />Miscellaneous <br />Operating Expenses <br />$20,000 <br />Total $400,000 <br />EXHIBIT(S) <br />1. Bid Abstract <br />Submitted By: Nabil Saba, P.E., Executive Director - Public Works Agency <br />Approved By: Alvaro Nuñez, City Manager