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Paper and Janitorial Products <br /> October 7, 2025 <br /> Page 5 <br /> Equipment Maintenance, <br /> 07517100-63001 PWA Internal Garage Operation, $1,375 <br /> Service Funds Miscellaneous Operating <br /> Ex enses <br /> PWA Enterprise Sanitary Sewer Services, <br /> 05617640-63001 Funds Miscellaneous Operating $2,025 <br /> Expenses <br /> PWA Enterprise Water Utility Water Production <br /> 06017640-63001 Funds & Supply, Miscellaneous $2,475 <br /> Operating Expenses <br /> PWA Enterprise Water System Maintenance, <br /> 06017641-63001 Funds Miscellaneous Operating $4,388 <br /> Expenses <br /> 06017644-63001 PWA Enterprise Water Quality, Miscellaneous $900 <br /> Funds Operating Expenses <br /> Water <br /> 06017645-63001 PWA Enterprise Administration/Engineering, $563 <br /> Funds Miscellaneous Operating <br /> Expenses <br /> PWA Enterprise Water Meter Services, <br /> 06017646-63001 Funds Miscellaneous Operating $900 <br /> Expenses <br /> Various-63001 General Funds Miscellaneous Operating $7,174 <br /> Expenses <br /> ANNUAL TOTAL $315,645 <br /> EXHIBIT(S) <br /> 1. Abstract of Bids (25-115) <br /> Submitted By: Alexander Trinidad, Executive Director of Finance and Management <br /> Services Agency <br /> Approved By: Alvaro Nunez, City Manager <br />