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Amend Aggregate Citywide Purchase Order Contracts for Promotional Items <br />August 20, 2024 <br />Page 3 <br />HR — Benefits Event — Rideshare <br />03109050-69106 <br />HR — Recruitment Job Fair <br />01109050-62200 <br />HR — Organizational Development and Training <br />01109050-62120 <br />HR — Admin <br />01109050-63001 <br />PD — Various Accounts <br />01114420-63001 <br />01114405-63001 <br />01114404-63001 <br />Library — Various Accounts <br />01111110-63001 <br />01211020-63001 <br />Parks, Recreation and Community Services — <br />01113230-63001 <br />Various Accounts <br />01113220-63001 <br />01213020-63001 <br />Planning & Building Agency — Various Accounts <br />01116500-63001 <br />01116510-63001 <br />01116520-63001 <br />01116530-63001 <br />01116540-63001 <br />01116550-63001 <br />01116560-63001 <br />01216010-63001 <br />Finance & Management Services Agency <br />01110100-63001 <br />City Clerk's Office <br />01107031-63001 <br />City Manager's Office <br />01103010-63001 <br />Submitted By: Kathryn Downs, Finance and Management Services Executive Director <br />Approved By: Alvaro Nunez, City Manager <br />