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FULL PACKET_2014-12-16
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FULL PACKET_2014-12-16
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Last modified
12/12/2014 11:28:43 AM
Creation date
12/11/2014 5:44:20 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
12/16/2014
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Contract Amendment to the Blanket Order <br />Contract with 1 Solorio, Inc. <br />December 16, 2014 <br />Page 2 <br />FISCAL IMPACT <br />Funds are budgeted and available in the Public Works Traffic /Transportation Engineering General <br />Fund account (01117620- 63001) and the Planning & Building Agency Permit & Inspection Services <br />General Fund account (01116520- 63001). <br />Public Works Agency <br />Karen Haluza <br />Interim Executive Director <br />Planning & Building Agency <br />FM /MLM /sp <br />Exhibit: 1. Invoice #4376 <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency Gar <br />29A -2 <br />
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