Laserfiche WebLink
Waterworks Fitting and Supplies Purchase <br />May 18, 2021 <br />Page 3 <br />1 <br />7 <br />2 <br />0 <br />Fiscal Year Accounting <br />Unit-Account # <br />Fund <br />Description <br />Accounting Unit, Account <br />Description Amount <br />06017641-63001 Water <br />Water System Maintenance, <br />Miscellaneous Operating <br />Expenses <br />$311,640 <br />2023-24 <br />(July-May) <br />06017646-63001 Water <br />Water Meter Services, <br />Miscellaneous Operating <br />Expenses <br />$77,910 <br />Renewal Options (Two 1-Year Terms) <br />06017641-63001 Water <br />Water System Maintenance, <br />Miscellaneous Operating <br />Expenses <br />$28,360 <br />2023-24 <br />(May-June) <br />06017646-63001 Water <br />Water Meter Services, <br />Miscellaneous Operating <br />Expenses <br />$7,090 <br />06017641-63001 Water <br />Water Meter Services, <br />Miscellaneous Operating <br />Expenses <br />$340,000 <br />2024-25 <br />(July-June)06017646-63001 Water <br />Water Meter Services, <br />Miscellaneous Operating <br />Expenses <br />$85,000 <br />06017641-63001 Water <br />Water System Maintenance, <br />Miscellaneous Operating <br />Expenses <br />$311,640 <br />2025-26 <br />(July-May)06017646-63001 Water <br />Water Meter Services, <br />Miscellaneous Operating <br />Expenses <br />$77,910 <br />Total:$2,125,000 <br />EXHIBIT(S) <br />1. Bid Results <br />Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency <br />Approved By: Kristine Ridge, City Manager