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22I - DIGITAL COPIER MAINT.
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04/19/2004
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22I - DIGITAL COPIER MAINT.
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Last modified
1/3/2012 5:02:41 PM
Creation date
4/20/2004 3:53:04 PM
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City Clerk
Doc Type
Agenda Packet
Item #
22I
Date
4/19/2004
Destruction Year
2009
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<br />Contract Award for a Digital <br />and Maintenance and Supplies <br />(Spec. No. 04-037) <br />April 19, 2004 <br />Page 2 <br /> <br />Copier, <br /> <br />FISCAL IMPACT <br /> <br />Funds are available in the Community Development Agency South Main <br />Redevelopment Machinery and Equipment account (account no. 550-933- <br />6641) for 82 percent at $7,663.97 and Regional Transportation Center <br />Machinery and Equipment account (account no. 67-615-6641) for 18 <br />percent at $1,682.33. Funds for maintenance and supplies are available <br />in the South Main Redevelopment Operating Materials and Supplies <br />account (account no. 550-933-6391). Funds for maintenance and supplies <br />for the duration of the contract period will be included in the annual <br />budgets of subsequent fiscal years. <br /> <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br /> <br />n P. Reekstin <br />xecutive Director <br />Community Development <br />~'t>. <br />JPR/KM/04-037.1:li <br /> <br />Agency <br /> <br /> <br />Agency <br /> <br /> <br />221-2 <br />
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