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Award Contracts for Copper Tubing <br />January 21, 2020 <br />Page 2 <br />Fiscal Year <br />Accounting Unit- <br />Fund Description <br />Account Unit, Account <br />Amount <br />Account# <br />Description <br />Stores & Property Control- <br />FY23-24 <br />07617102 63001 <br />Internal Service Fund <br />Miscellaneous Operating <br />$100,000 <br />Expenses <br />Stores & Property Control- <br />FY24-25 <br />07617102 63001 <br />Internal Service Fund <br />Miscellaneous Operating <br />$58,333 <br />Expenses <br />Total <br />$500,000 <br />Nabil Saba, PE <br />Interim Executive Director <br />Public Works Agency <br />NS/KL/GL <br />Exhibit: 1. Abstract of Bids <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Kathryn Downs, CPA <br />Executive Director <br />Finance and Management Services Agency <br />22B-3 <br />