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<br />Contract Award for <br />(Spec. No. 04-070) <br />August 16, 2004 <br />Page 2 <br /> <br />Fitness Equipment <br /> <br />The bid received from Fitness Direct, Inc. is responsive to the <br />specification. To allow for unanticipated requirements, an additional <br />contingency amount has been included in the award amount. <br /> <br />FISCAL IMPACT <br /> <br />Funds are available in Fire Training Operating Materials and Supplies <br />account (account no. 11-325-6391). <br /> <br /> <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br /> <br /> <br />ma <br />Director <br />& Mgmt. Services Agency <br /> <br />22E-2 <br />