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<br />Contract Awards for Citywide Printing <br />(Spec. No. 05-064) <br />June 6, 2005 <br />Page 2 <br /> <br />FISCAL IMPACT <br /> <br />Funds are available in the various departmental Operating Materials & <br />Supplies accounts (object code 6391). The amounts of the contracts are <br />estimated, as the actual expenditures will depend upon the requirements <br />throughout the annual period. <br /> <br />",:\~~',~1''' '\ \-~.. _. <br />!-j~ Francisco Gutierrez -1'.) 1,1 <br />Executive Director 'rvJr <br />Finance and Management Services Agency <br /> <br />FG/KM/05-064.2:sp <br /> <br />22J-2 <br />