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Purchase Order Contract for Rock, Sand, and Gravel <br />December 21, 201 <br />Page 3 <br />2 <br />3 <br />4 <br />4 <br />Miscellaneous Operating <br />Expenses <br />05617640- <br />63001 <br />Sewer <br />Fund <br />Sanitary Sewer Service, <br />Miscellaneous Operating <br />Expenses <br />$48,750 <br />2025-26 <br />(July-June)06017641- <br />63001 <br />Water <br />Fund <br />Water Systems <br />Maintenance, <br />Miscellaneous Operating <br />Expenses <br />$48,750 <br />05617640- <br />63001 <br />Sewer <br />Fund <br />Sanitary Sewer Service, <br />Miscellaneous Operating <br />Expenses <br />$23,750 <br />2026-27 <br />(July-Dec)06017641- <br />63001 <br />Water <br />Fund <br />Water Systems <br />Maintenance, <br />Miscellaneous Operating <br />Expenses <br />$23,750 <br />Total: $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