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22H - VAN
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10/02/2006
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22H - VAN
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Last modified
1/3/2012 4:43:55 PM
Creation date
9/27/2006 10:11:59 AM
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Template:
City Clerk
Doc Type
Agenda Packet
Item #
22H
Date
10/2/2006
Destruction Year
2011
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<br />Contract Award for Passenger-Cargo Van <br />August 21, 2006 <br />Page 2 <br /> <br />Moss Bros. Dodge Riverside provides for the purchase of miscellaneous Dodge <br />vehicle parts as required. The purchase of the passenger-cargo van, when <br />combined with previous purchases by Fleet Services during the current <br />fiscal year, exceeds the $10,000 aggregate limit. In order to facilitate <br />future purchases, staff recommends an increase to the aggregate amount. <br /> <br />FISCAL IMPACT <br /> <br />Funds are available in the Finance & Management Services Communication <br />Services Machinery & Equipment account (account no. 102-171-6641) for <br />$18,296.08; and Equipment Maintenance Garage Operation Material & Supplies <br />account (account no. 75-111-6391) in the amount of $10,000. <br /> <br />\- C\.'>-W\~ ~ ~j' J,.J U. .. _ <br />0~Franclsco Gutlerrez <br />Executive Director ~V/'~ <br />Finance and Management Services Agen~ <br /> <br />FG/KM/06-137.2:uc <br /> <br />22H-2 <br />
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