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Item 10 - Purchase Order for Public Works Water and Facilities Electrical Componets and Supplies
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11/04/2025
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Item 10 - Purchase Order for Public Works Water and Facilities Electrical Componets and Supplies
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10/29/2025 1:35:05 PM
Creation date
10/29/2025 1:27:45 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
10
Date
11/4/2025
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Public Works Water and Facilities Electrical Components Supplies <br />November 4, 2025 <br />Page 4 <br />5 <br />4 <br />0 <br />6 <br />Miscellaneous Operating <br />Expenses <br />01117651- <br />63200 <br />General <br />Fund <br />Park Maintenance, <br />Operating Materials & <br />Supplies <br />Buildings/Grounds <br />$50,000 <br />07417655- <br />63200 <br />Civic Center <br />Maintenance <br />Civic Center <br />Maintenance, Operating <br />Materials & Supplies <br />Buildings/Grounds <br />$10,000 <br />06017640- <br />63001 <br />Water Water Utility Water <br />Production & Supply, <br />Miscellaneous Operating <br />Expenses <br />$150,000 <br />01117651- <br />63200 <br />General <br />Fund <br />Park Maintenance, <br />Operating Materials & <br />Supplies <br />Buildings/Grounds <br />$50,000 <br />2027-28 <br />07417655- <br />63200 <br />Civic Center <br />Maintenance <br />Civic Center <br />Maintenance, Operating <br />Materials & Supplies <br />Buildings/Grounds <br />$10,000 <br />06017640- <br />63001 <br />Water Water Utility Water <br />Production & Supply, <br />Miscellaneous Operating <br />Expenses <br />$150,000 <br />01117651- <br />63200 <br />General <br />Fund <br />Park Maintenance, <br />Operating Materials & <br />Supplies <br />Buildings/Grounds <br />$50,000 <br />2028-29 <br />07417655- <br />63200 <br />Civic Center <br />Maintenance <br />Civic Center <br />Maintenance, Operating <br />Materials & Supplies <br />Buildings/Grounds <br />$10,000 <br />06017640- <br />63001 <br />Water Water Utility Water <br />Production & Supply, <br />Miscellaneous Operating <br />Expenses <br />$150,000 <br />01117651- <br />63200 <br />General <br />Fund <br />Park Maintenance, <br />Operating Materials & <br />Supplies <br />Buildings/Grounds <br />$50,000 <br />2029-30 <br />07417655- <br />63200 <br />Civic Center <br />Maintenance <br />Civic Center <br />Maintenance, Operating <br />$10,000
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