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<br />Contract Award for <br />(Spec. No. 04-075) <br />June 21, 2004 <br />Page 2 <br /> <br />Vehicle Tires <br /> <br />FISCAL IMPACT <br /> <br />Funds are available in the Fleet Services Operating Materials and <br />Supplies account (account no. 75-111-6391) and charged back to the <br />various operating departments through monthly vehicle rental charges. <br /> <br /> <br />R 0 a <br />Executive. irector fJ <br />Finance and Management <br />-?<.~ <br />RRCjBPj04-075.2:li <br /> <br />Services Agency <br /> <br />22L-2 <br />