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<br />Contract Award for EMS Stair <br />Patient Transport Equipment <br />(Spec. NO. 04-011) <br />MarchI, 2004 <br />Page 2 <br /> <br />Chair <br /> <br />FISCAL IMPACT <br /> <br />Funds are available in the Fire Department's Fire Suppression/EMS <br />Operating Materials & Supplies account (account no. 11-323-6391). <br /> <br /> <br />APPROVE~ AS TO FUNDS AND ACCOUNTS: <br /> <br />~ / Coloma <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Execive Director <br />Finance & Mgmt. Services Agency <br /> <br /> <br />22L-2 <br />