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Item 21 - Purchase Order Contract for Locksmith and Related Services
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12/02/2025
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Item 21 - Purchase Order Contract for Locksmith and Related Services
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Last modified
11/26/2025 9:50:14 AM
Creation date
11/26/2025 8:46:47 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
21
Date
12/2/2025
Destruction Year
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Locksmith and Related Services <br />December 2, 2025 <br />Page 4 <br />5 <br />4 <br />5 <br />0 <br />01113230-62300 PRCS General Funds <br />Recreation & Community <br />Services, Contract Services - <br />Professional <br />$2,083 <br />06817641-63001 PWA Enterprise <br />Funds <br />Roadway Cleaning, <br />Miscellaneous Operating <br />Expenses <br />$208 <br />06817640-63001 PWA Enterprise <br />Funds <br />Environment / Sanitation, <br />Miscellaneous Operating <br />Expenses <br />$208 <br />06017640-63001 PWA Enterprise <br />Funds <br />Water Utility Water Production & <br />Supply, Miscellaneous Operating <br />Expenses <br />$3,542 <br />06017641-63001 PWA Enterprise <br />Funds <br />Water System Maintenance, <br />Miscellaneous Operating <br />Expenses <br />$208 <br />06017644-63001 PWA Enterprise <br />Funds <br />Water Quality, Miscellaneous <br />Operating Expenses $1,042 <br />06017645-63001 PWA Enterprise <br />Funds <br />Water Administration / <br />Engineering, Miscellaneous <br />Operating Expenses <br />$1,042 <br />06017646-63001 PWA Enterprise <br />Funds <br />Water Meter Services, <br />Miscellaneous Operating <br />Expenses <br />$2,083 <br />06717650-62320 PWA Enterprise <br />Funds <br />SARTC Operations, <br />Maintenance & Repair Buildings <br />& Ground <br />$1,250 <br />01117651-62320 PWA General Funds <br />Park Maintenance Service <br />Enhancements, Maintenance & <br />Repair Buildings & Ground <br />$5,000 <br />07317100-62320 PWA Internal Service <br />Funds <br />Building Maintenance, <br />Maintenance & Repair Buildings <br />& Ground <br />$5,833 <br />07517100-62320 PWA Internal Service <br />Funds <br />Equipment Maintenance - <br />Garage Operation, Maintenance <br />& Repair Buildings & Ground <br />$833 <br />Various-63001 General Funds Miscellaneous Operating <br />Expenses $3,240 <br /> ANNUAL TOTAL $85,525 <br />EXHIBIT(S) <br />1. Abstract of Bids (25-108)
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