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<br />Contract Award for <br />(Spec. NO. 04-060) <br />June 7, 2004 <br />Page 2 <br /> <br />Appliances <br /> <br />FISCAL IMPACT <br /> <br />Funds are available in the Fire Department's <br />Supplies account (account no. 11-327-6391). <br /> <br />Operating Materials <br /> <br />& <br /> <br /> <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br /> <br />) ~xecuti~ <br /> <br />VFinance & <br /> <br /> <br />ma <br />Director <br />Mgmt. Services <br /> <br />Agency <br /> <br />~~. <br />PG/TO/04-060.3:li <br /> <br />22F-2 <br />