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Blanket Order Contracts for Equipment Rentals <br />April 19, 2022 <br />Page 3 <br />2 <br />5 <br />9 <br />7 <br />Fiscal <br />Year <br />Accounting <br />Unit-Account # <br />Fund <br />Description <br />Accounting Unit, <br />Account Description Amount <br />Miscellaneous Operating <br />Expenses <br />(July-June) <br />01113250- <br />62320 <br />General <br />Fund <br />Park Facilities Service <br />Enhancement, <br />Maintenance & Repair <br />Buildings & Grounds <br />$20,000 <br />06017640- <br />63001 <br />Water Water Utility Water <br />Production and Supply, <br />Miscellaneous Operating <br />Expenses <br />$40,000 <br />2026-27 <br />(July-April)01113250- <br />62320 <br />General <br />Fund <br />Park Facilities Service <br />Enhancement, <br />Maintenance & Repair <br />Buildings & Grounds <br />$20,000 <br />Total $400,000 <br />Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency and Lisa <br />Rudloff, Executive Director – Parks, Recreation, and Community Services Agency <br />Approved By: Kristine Ridge, City Manager