Laserfiche WebLink
Amend Blanket Order Contract for Rock, Sand, and Gravel <br />November 7, 2023 <br />Page 2 <br />3 <br />8 <br />2 <br />7 <br />Fiscal <br />Year <br />Accounting <br />Unit – <br />Account # <br />Fund <br />Description <br />Accounting Unit, <br />Account Description <br />Amount <br />Renewal Options <br />05617640- <br />63001 <br />Sanitary <br />Sewer <br />Service <br />Sanitary Sewer <br />Service, Miscellaneous <br />Operating Expenses <br />$75,000 <br />2023-24 <br />(July-June)06017641- <br />63001 Water <br />Water Systems <br />Maintenance, <br />Miscellaneous <br />Operating Expenses <br />$75,000 <br />05617640- <br />63001 <br />Sanitary <br />Sewer <br />Service <br />Sanitary Sewer <br />Service, Miscellaneous <br />Operating Expenses <br />$75,000 <br />2024-25 <br />(July-June)06017641- <br />63001 Water <br />Water Systems <br />Maintenance, <br />Miscellaneous <br />Operating Expenses <br />$75,000 <br />05617640- <br />63001 <br />Sanitary <br />Sewer <br />Service <br />Sanitary Sewer <br />Service, Miscellaneous <br />Operating Expenses <br />$75,000 <br />2025-26 <br />(July-June)06017641- <br />63001 Water <br />Water Systems <br />Maintenance, <br />Miscellaneous <br />Operating Expenses <br />$75,000 <br />05617640- <br />63001 <br />Sanitary <br />Sewer <br />Service <br />Sanitary Sewer <br />Service, Miscellaneous <br />Operating Expenses <br />$37,500 <br />2026-27 <br />(July-Dec)06017641- <br />63001 Water <br />Water Systems <br />Maintenance, <br />Miscellaneous <br />Operating Expenses <br />$37,500 <br />Total: $525,000 <br />Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency <br />Approved By: Steven A. Mendoza, Acting City Manager