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25A - AGMT - FUEL MAINTENANCE
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01/15/2019
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25A - AGMT - FUEL MAINTENANCE
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Last modified
1/10/2019 6:42:34 PM
Creation date
1/10/2019 6:34:33 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25A
Date
1/15/2019
Destruction Year
2024
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Agreement for Fuel Management System Services <br />January 15, 2019 <br />Page 2 <br />FISCAL IMPACT <br />Funds for this agreement are available in the Central Stores contractual account (no 07610102 <br />62300) for the following years: <br />FY 2018/19 - $8,374.95 <br />FY 2019/20 - $6,968.00 <br />FY 2020/21 - $7,264.14 <br />FY 2021/22 - $7,591.03 <br />FY 2022/23 - $5,000.00 <br />FY 2023/24 - $2,970.58 <br />Total - $38,168.70 <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Kathryn Downs, CPA 90 <br />Executive Director <br />Finance and Management Services Agency <br />CL/sv <br />Exhibit: 1. Agreement <br />25A-2 <br />
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