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Purchase Order Contract for Rock, Sand, and Gravel <br />December 21, 201 <br />Page 3 <br />Miscellaneous Operating <br />Expenses <br />05617640- <br />Sewer <br />Sanitary Sewer Service, <br />63001 <br />Fund <br />Miscellaneous Operating <br />$48,750 <br />Expenses <br />2025-26 <br />(July -June) <br />Water Systems <br />06017641- <br />Water <br />Maintenance, <br />$48,750 <br />63001 <br />Fund <br />Miscellaneous Operating <br />Expenses <br />05617640- <br />Sewer <br />Sanitary Sewer Service, <br />63001 <br />Fund <br />Miscellaneous Operating <br />$23,750 <br />Expenses <br />2026-27 <br />(July -Dec) <br />Water Systems <br />06017641- <br />Water <br />Maintenance, <br />$23,750 <br />63001 <br />Fund <br />Miscellaneous Operating <br />Expenses <br />Total: <br />$487,500 <br />EXHIBIT(S) <br />1. Abstract of Bids <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />City Council 22 — 3 12/21/2021 <br />