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Contract Renewal <br />(Spec No.04-038) <br />May 15, 2006 <br />Page 2 <br />FISCAL IMPACT <br />for Janitorial Service <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 />APPROVED AS TO FUNDS AND ACCOUNTS: <br />-~-~-~a~ ~~ ~nh,~c~r.]a.c,a ~'~-~~ <br />Gerardo Mouet ~ Francisco Gutierrez <br />Parks, Rec. & Comm. Svcs. Agency Finance & Mgmt. Services Agency /~.- <br />Executive Director Executive Director J~ <br />GM/BP/04-038R.8:uc <br />22L-2 <br />