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Item 09 - Award Blanket Order Contracts to HD Supply, Snap -on, WESCO Distribution Inc., and White Cap, LP
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03/07/2023 Special and Regular
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Item 09 - Award Blanket Order Contracts to HD Supply, Snap -on, WESCO Distribution Inc., and White Cap, LP
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3/28/2024 11:57:36 AM
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8/11/2023 9:32:08 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
9
Date
3/7/2023
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Contracts for Maintenance Supplies and Equipment <br />March 7, 2023 <br />Page 3 <br />Contract <br />Services - <br />Professional <br />01117643- <br />General Fund <br />PWA St Trees <br />$3,500 <br />63001 <br />— Service <br />Enhancement, <br />Miscellaneous <br />Operating <br />Expenses <br />06817641- <br />Sanitation <br />PWA-Roadway <br />$8,500 <br />63001 <br />Fund <br />Cleaning, <br />Miscellaneous <br />Operating <br />Expenses <br />01117651- <br />General Fund <br />Park <br />$50,000 <br />63001 <br />Maintenance <br />Service <br />Enhancement, <br />Miscellaneous <br />Operating <br />Expenses <br />99999999- <br />Various Funds <br />Citywide, <br />$40,000 <br />63001 <br />Miscellaneous <br />Operating <br />Expenses <br />FY 2023-2024 <br />06017640- <br />Water Fund <br />Water Utility <br />$100,000 <br />July to March <br />63001 <br />Production & <br />6, 2024 <br />Supply, <br />Miscellaneous <br />Operating <br />Expenses <br />06017641- <br />Water Fund <br />Water Systems <br />$60,000 <br />63001 <br />Maintenance, <br />Miscellaneous <br />Operating <br />Expenses <br />01117017- <br />General Fund <br />PWA Service <br />$13,3000 <br />62300 <br />Enhancement, <br />Contract <br />Services - <br />Professional <br />01117643- <br />General Fund <br />PWA St Trees <br />$6,500 <br />63001 <br />— Service <br />
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