My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 09 - Roadway Striping and Sign Maintenance
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2021
>
07/20/2021 Regular
>
Item 09 - Roadway Striping and Sign Maintenance
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/17/2023 5:11:40 PM
Creation date
8/17/2023 5:11:39 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
9
Date
7/20/2021
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Award Purchase Order for Traffic Line Painting and Traffic Sign Maintenance <br />July 20, 2021 <br />Page 3 <br />1 <br />8 <br />8 <br />8 <br />FIRST RENEWAL TERM <br />Fiscal <br />Year <br />Accounting Unit <br />– Account # <br />Fund <br />Description <br />Accounting Unit, <br />Account Description Amount <br />01117625-62300 General <br />Fund <br />Public Works Roadway <br />Markings/Signs, <br />Contract Services- <br />Professional <br />$573,000 <br />2023-24 <br />02917660-62300 Special Gas <br />Tax <br />Roadway Maintenance, <br />Contract Services- <br />Professional <br />$250,000 <br />01117625-62300 General <br />Fund <br />Public Works Roadway <br />Markings/Signs, <br />Contract Services- <br />Professional <br />$573,000 <br />2024-25 <br />02917660-62300 Special Gas <br />Tax <br />Roadway Maintenance, <br />Contract Services- <br />Professional <br />$250,000 <br />SUBTOTAL $1,646,000 <br />SECOND RENEWAL TERM <br />01117625-62300 General <br />Fund <br />Public Works Roadway <br />Markings/Signs, <br />Contract Services- <br />Professional <br />$573,000 <br />2025-26 <br />02917660-62300 Special Gas <br />Tax <br />Roadway Maintenance, <br />Contract Services- <br />Professional <br />$250,000 <br />01117625-62300 General <br />Fund <br />Public Works Roadway <br />Markings/Signs, <br />Contract Services- <br />Professional <br />$573,000 <br />2026-27 <br />02917660-62300 Special Gas <br />Tax <br />Roadway Maintenance, <br />Contract Services- <br />Professional <br />$250,000 <br />SUBTOTAL $1,646,000 <br /> GRAND TOTAL $4,938,000 <br />EXHIBIT(S) <br />1. Abstract Bid Results
The URL can be used to link to this page
Your browser does not support the video tag.