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Security, Access Control, and Intercom Maintenance Agreement <br />October 1, 2024 <br />Page 3 <br />4 <br />5 <br />6 <br />9 <br />Fiscal Year <br />Accounting <br />Unit - Account <br /># <br />Fund <br />Description Accounting Unit, <br />Account Description Amount <br />07317100- <br />62320 <br />Building <br />Maintenance <br />Building Maintenance, <br />Maintenance & Repair <br />Buildings & Ground <br />$18,819 <br />26-2027 01111017- <br />66200 <br />(22-1380) <br />General Fund <br />Library – Service <br />Enhancement, Buildings <br />& Building Improvements <br />$18,150 <br />07317100- <br />62320 <br />Building <br />Maintenance <br />Building Maintenance, <br />Maintenance & Repair <br />Buildings & Ground <br />$2,26927-2028 <br />(July- <br />September)01111017- <br />66200 <br />(22-1380) <br />General Fund <br />Library – Service <br />Enhancement, Buildings <br />& Building Improvements <br />$4,538 <br />Optional Extension <br />07317100- <br />62320 <br />Building <br />Maintenance <br />Building Maintenance, <br />Maintenance & Repair <br />Buildings & Ground <br />$16,55027-2028 <br />(October- <br />June) 01111017- <br />66200 <br />(22-1380) <br />General Fund <br />Library – Service <br />Enhancement, Buildings <br />& Building Improvements <br />$13,613 <br />07317100- <br />62320 <br />Building <br />Maintenance <br />Building Maintenance, <br />Maintenance & Repair <br />Buildings & Ground <br />$18,819 <br />28-2029 01111017- <br />66200 <br />(22-1380) <br />General Fund <br />Library – Service <br />Enhancement, Buildings <br />& Building Improvements <br />$18,150 <br />07317100- <br />62320 <br />Building <br />Maintenance <br />Building Maintenance, <br />Maintenance & Repair <br />Buildings & Ground <br />$2,269 <br />29-2030 01111017- <br />66200 <br />(22-1380) <br />General Fund <br />Library – Service <br />Enhancement, Buildings <br />& Building Improvements <br />$4,538 <br />Total:$208,195