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Item 17 - Award Contracts for Safety Shoes
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06/21/2022 Regular & Special HA
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Item 17 - Award Contracts for Safety Shoes
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8/14/2023 5:00:40 PM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Item #
17
Date
6/21/2022
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Award Contracts for Safety Shoes <br />June 21, 2022 <br />Page 3 <br />2 <br />7 <br />4 <br />7 <br />2024- <br />2025 06817640 -63001 <br />Sanitation <br />Fund <br />PWA Environment/Sanitation, <br />Miscellaneous Operating Expenses $15,000 <br />2024- <br />2025 <br />01117651-63200 General Fund Park Maintenance Service <br />Enhancement, Contract Services <br />$10,000 <br />2024- <br />2025 <br />01113220 -63001 General Fund PRCSA – Zoo, Miscellaneous <br />Operating Expenses $5,500 <br />2024- <br />2025 07517100-63202 <br />Fleet <br />Maintenance <br />Fund <br />Equipment Maintenance-Garage <br />Operation, Operating Materials & <br />Supplies Equipment <br />$10,000 <br />2024- <br />2025 01110130-63001 General Fund <br />Finance/Management Services & <br />Treasury Customer Services, <br />Miscellaneous Operating Expenses <br />$5,000 <br />2025- <br />2026 06017641-63001 Water Fund <br />Water System Maintenance, <br />Miscellaneous Operating Expenses $30,000 <br />2025- <br />2026 06817640 -63001 <br />Sanitation <br />Fund <br />PWA Environment/Sanitation, <br />Miscellaneous Operating Expenses $15,000 <br />2025- <br />2026 <br />01117651-63200 General Fund Park Maintenance Service <br />Enhancement, Contract Services $10,000 <br />2025- <br />2026 <br />01113220 -63001 General Fund PRCSA – Zoo, Miscellaneous <br />Operating Expenses $5,500 <br />2025- <br />2026 07517100-63202 <br />Fleet <br />Maintenance <br />Fund <br />Equipment Maintenance-Garage <br />Operation, Operating Materials & <br />Supplies Equipment <br />$10,000 <br />2025- <br />2026 01110130-63001 General Fund <br />Finance/Management Services & <br />Treasury Customer Services, <br />Miscellaneous Operating Expenses <br />$5,000 <br />2026- <br />2027 06017641-63001 Water Fund <br />Water System Maintenance, <br />Miscellaneous Operating Expenses $30,000 <br />2026- <br />2027 06817640 -63001 <br />Sanitation <br />Fund <br />PWA Environment/Sanitation, <br />Miscellaneous Operating Expenses $15,000 <br />2026- <br />2027 <br />01117651-63200 General Fund Park Maintenance Service <br />Enhancement, Contract Services $10,000 <br />2026- <br />2027 <br />01113220 -63001 General Fund PRCSA – Zoo, Miscellaneous <br />Operating Expenses $5,500 <br />2026- <br />2027 07517100-63202 <br />Fleet <br />Maintenance <br />Fund <br />Equipment Maintenance-Garage <br />Operation, Operating Materials & <br />Supplies Equipment <br />$10,000 <br />2026- <br />2027 01110130-63001 General Fund <br />Finance/Management Services & <br />Treasury Customer Services, <br />Miscellaneous Operating Expenses <br />$5,000 <br />Total $377,500 <br />EXHIBIT <br />1. Abstract of Bids <br />Submitted By: Kathryn Downs, Finance and Management Services Executive Director
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