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<br />Contract Renewal for Janitorial Service <br />(Spec No.04-038) <br />May 15, 2006 <br />Page 2 <br /> <br />FISCAL IMPACT <br /> <br />Funds for the first month of the contract are available in the Finance & <br />Management Services Building Maintenance Janitorial & Housekeeping Services <br />account (account no. 73-106-6241) and the Recreation & Community Services <br />Park Maintenance Other Contractual Services account (account no. 11-250- <br />6291). Funds for the duration of the contract term will be included in the <br />Finance & Management Services and Recreation & Community Services proposed <br />2006-2007 budget. <br /> <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br /> <br />Ik~ t4/J <br />! <br /> <br />'h.t\-~ \}\." . , <br /> <br />~.~ <br />- <br /> <br />Gerardo Mouet <br />Parks, Rec. & Comm. Svcs. Agency <br />Executive Director <br /> <br />~ Francisco Gutierrez <br />Finance & Mgmt. Services Agency/_ <br />Executive Director ~ <br /> <br />GM/BP/04-038R.8:uc <br /> <br />22L-2 <br />