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<br />Contracts Renewal for Vehicle Tires <br />(Spec. No. 04-075) <br />September 19, 2005 <br />Page 2 <br /> <br />FISCAL IMPACT <br /> <br />Funds are available in the Equipment Maintenance Operating Materials & <br />Supplies account (account no. 75-111-6391) and charged back to the <br />various operating departments through monthly vehicle rental charges. <br /> <br />~~~~~r.~ \"~L-=- ~ <br />Francisco Gutierrez .-<'.J <br />Executive Director r <br />Finance and Management Services Agency~_ <br /> <br />- <br /> <br />FGjBPj04-075-R.2:uc <br /> <br />228-2 <br />