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<br />Agreement with LA Cart's Mfg. Inc. <br />to Purchase Vendor Cart for Downtown <br />November 20, 2006 <br />Page 2 <br /> <br />FISCAL IMPACT <br /> <br />Funds in the amount of $9,000 are available in the Liability and Property <br />Insurance Fund (account no. 80-180-6522). <br /> <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br /> <br />~). 7~ <br /> <br />Ste hen G. ardlng <br />Deputy City Manager for <br />Development Services <br /> <br />(;J~, ~~~ <br /> <br />f.~ranci~co G~tierrez <br />~o Executlve Dlrector <br />Finance & Mgt. Services AgenC~~_ <br /> <br /> <br />Agency <br /> <br />SGH/DM/mlr <br /> <br />H:\ACTIONS\2006 CC\AgreeLA Carts 11-20-06.doc <br /> <br />25R-2 <br />