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Amendment to Office Furniture, Installation, and Related Services Contract <br />June 21, 2022 <br />Page 7 <br />2 <br />7 <br />4 <br />8 <br />2022- <br />2023 <br />01108032- <br />63001 <br />City Attorney’s <br />Office <br />Operating Materials and <br />Supplies $20,000 <br />2022- <br />2023 <br />01107031- <br />62300 <br />Clerk of the <br />Council <br />Contract Services – <br />Professional <br />$10,000 <br />2022- <br />2023 <br />18118013- <br />63001 <br />(22-1320) <br />CDA <br />Economic <br />Development <br />Operating Materials and <br />Supplies $75,000 <br />2022- <br />2023 <br />14018760- <br />63001 <br />CDA Housing <br />Authority <br />Operating Materials and <br />Supplies $100,000 <br />2022- <br />2023 <br />01110110- <br />66200 <br />Finance & Mgmt <br />Svcs – Accounting <br />Division <br />Building Improvements $40,000 <br />2022- <br />2023 <br />01110120- <br />63001 <br />Finance & Mgmt <br />Svcs – Purchasing <br />Divsion <br />Operating Materials and <br />Supplies $50,000 <br />2022- <br />2023 <br />08009053- <br />66400 <br />HR – Risk <br />Management <br />Projects <br />Machinery & Equipment $500,000 <br />2022- <br />2023 <br />10920149- <br />62300 <br />Information <br />Technology <br />Contract Services – <br />Professional $400,000 <br />2022- <br />2023 <br />01113017- <br />66200 <br />Parks, Recreation, <br />& Community <br />Services <br />Building Improvements $400,000 <br />2022- <br />2023 <br />01116500- <br />63001 <br />Planning & <br />Building Agency - <br />General Fund <br />PBA-Administration, <br />Miscellaneous Operating <br />Expenses <br />$35,000 <br />2022- <br />2023 <br />01116520- <br />63001 <br />Planning & <br />Building Agency - <br />General Fund <br />PBA-Permit & Inspection <br />Services, Miscellaneous <br />Operating Expenses <br />$75,000 <br />2022- <br />2023 <br />01116530- <br />63001 <br />Planning & <br />Building Agency - <br />General Fund <br />PBA-Permit & Plan <br />Check, Miscellaneous <br />Operating Expenses <br />$75,000 <br />2022- <br />2023 <br />01116540- <br />63001 <br />Planning & <br />Building Agency - <br />General Fund <br />PBA-Community <br />Preservation, <br />Miscellaneous Operating <br />Expenses <br />$100,000 <br />2022- <br />2023 <br />01116510- <br />63001 <br />Planning & <br />Building Agency - <br />General Fund <br />PBA-Planning, <br />Miscellaneous Operating <br />Expenses <br />$75,000 <br />2022- <br />2023 <br />01114403- <br />62300 Police Department Contract Services – <br />Professional $50,000 <br />2022- <br />2023 <br />10117601- <br />62300 <br />PWA – <br />Administration <br />Services Division <br />Contract Services – <br />Professional <br />$145,000