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Award Purchase Order for Traffic Line Painting and Traffic Sign Maintenance <br />July 20, 2021 <br />Page 3 <br />FIRST RENEWAL TERM <br />Fiscal <br />Accounting Unit <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />— Account # <br />Description <br />Account Description <br />Public Works Roadway <br />01117625-62300 <br />General <br />Markings/Signs, <br />$573,000 <br />Fund <br />Contract Services- <br />2023-24 <br />Professional <br />Special Gas <br />Roadway Maintenance, <br />02917660-62300 <br />Tax <br />Contract Services- <br />$250,000 <br />Professional <br />Public Works Roadway <br />01117625-62300 <br />General <br />Markings/Signs, <br />$573,000 <br />Fund <br />Contract Services- <br />2024-25 <br />Professional <br />Special Gas <br />Roadway Maintenance, <br />02917660-62300 <br />Tax <br />Contract Services- <br />$250,000 <br />Professional <br />SUBTOTAL <br />$1,646,000 <br />SECOND RENEWAL TERM <br />Public Works Roadway <br />01117625-62300 <br />General <br />Markings/Signs, <br />$573,000 <br />Fund <br />Contract Services- <br />2025-26 <br />Professional <br />Special Gas <br />Roadway Maintenance, <br />02917660-62300 <br />Tax <br />Contract Services- <br />$250,000 <br />Professional <br />Public Works Roadway <br />01117625-62300 <br />General <br />Markings/Signs, <br />$573,000 <br />Fund <br />Contract Services- <br />2026-27 <br />Professional <br />Special Gas <br />Roadway Maintenance, <br />02917660-62300 <br />Tax <br />Contract Services- <br />$250,000 <br />Professional <br />SUBTOTAL <br />$1,646,000 <br />GRAND TOTAL <br />$4,938,000 <br />EXHIBIT(S) <br />1. Abstract Bid Results <br />City Council 9-3 7/20/2021 <br />