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Item 11 - Purchase Order Contracts for Copper Tubing and Sewer System Repairs
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Item 11 - Purchase Order Contracts for Copper Tubing and Sewer System Repairs
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2/12/2025 10:56:18 AM
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2/12/2025 10:48:23 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
11
Date
2/18/2025
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Copper Tubing for Water and Sewer System Repairs <br />February 18, 2025 <br />Page 3 <br />4 <br />8 <br />3 <br />5 <br />Fiscal Year Accounting <br />Unit – <br />Account# <br />Fund <br />Description <br />Account Unit, Account <br />Description <br />Amount <br />Miscellaneous Operating <br />Expenses <br />FY 27-28 06017641- <br />63001 <br />Water Water System <br />Maintenance, <br />Miscellaneous Operating <br />Expenses <br />$100,000 <br />FY 28-29 06017641- <br />63001 <br />Water Water System <br />Maintenance, <br />Miscellaneous Operating <br />Expenses <br />$100,000 <br />FY 29-30 <br />(July – Jan) <br />06017641- <br />63001 <br />Water Water System <br />Maintenance, <br />Miscellaneous Operating <br />Expenses <br />$58,334 <br />Total $500,000 <br />EXHIBIT(S) <br />1. Abstract of Bids (24-095) <br />Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency <br />Approved By: Alvaro Nuñez, City Manager
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