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FULL PACKET_2016-09-20
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FULL PACKET_2016-09-20
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9/20/2016 5:57:35 PM
Creation date
9/15/2016 5:35:49 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
9/20/2016
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Contracts Award for Contractor Electrical Services <br />September 20, 2016 <br />Page 3 <br />Building & Facility account (01114403-62300) <br />2017-18 (October 2017 - June 2018) $22,500 <br />2018-19 (July - September 2018) $7,500 <br />Recreation & Community Services Facilities Maintenance (01113260-62320) <br />2017-18 (October 2017 - June 2018) $15,000 <br />2018-19 (July - September 2018) $5,000 <br />Civic Center Regular Maintenance account (07413250-62320) <br />2017-18 (October 2017 - June 2018) $7,500 <br />2018-19 (July - September 2018) $2,500 <br />Renewal Options Two by Fiscal Year <br />Finance & Management Services Building Maintenance account (07310100-62300) <br />2018-19 (October 2018 - June 2019) <br />$52,500 <br />2019-20 (July -September 2019) <br />$17,500 <br />Public Works Administration Services account (10117601-62300) <br />2018-19 (October 2018 - June 2019) <br />$11,250 <br />2019-20 (July - September 2019) <br />$3,750 <br />Water Systems Maintenance (06017641-62300) <br />2018-19 (October 2018 - June 2019) <br />$11,250 <br />2019-20 (July - September 2019) <br />$3,750 <br />Building & Facility account (01114403-62300) <br />2018-19 (October 2018 - June 2019) <br />$22,500 <br />2019-20 (July - September 2019) <br />$7,500 <br />Recreation & Community Services Facilities Maintenance (01113260-62320) <br />2018-19 (October 2018 - June 2019) <br />$15,000 <br />2019-20 (July - September 2019) <br />$5,000 <br />Civic Center Regular Maintenance account (07413250-62320) <br />2018-19 (October 2018 - June 2019) <br />$7,500 <br />2019-20 (July - September 2019) <br />$2,500 <br />Renewal Options Three by Fiscal Year <br />Finance & Management Services Building Maintenance account (07310100-62300) <br />2019-20 (October 2019 - June 2020) <br />$52,500 <br />2020-21 (July - September 2020) <br />$17,500 <br />Public Works Administration Services account (10117601-62300) <br />2019-20 (October 2019 - June 2020) <br />$11,250 <br />2020-21 (July - September 2020) <br />$3,750 <br />Water Systems Maintenance (06017641-62300) <br />2019-20 (October 2019 - June 2020) <br />$11,250 <br />2020-21 (July -September 2020) <br />$3,750 <br />Building & Facility account (01114403-62300) <br />2019-20 (October 2019 - June 2020) <br />$22,500 <br />2020-21 (July - September 2020) <br />$7,500 <br />22B-3 <br />
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