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Item 21 - Purchase Order Contract for Locksmith and Related Services
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12/02/2025
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Item 21 - Purchase Order Contract for Locksmith and Related Services
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Last modified
11/26/2025 9:50:14 AM
Creation date
11/26/2025 8:46:47 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
21
Date
12/2/2025
Destruction Year
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Locksmith and Related Services <br />December 2, 2025 <br />Page 3 <br />5 <br />4 <br />5 <br />0 <br />06017640-63001 PWA Enterprise <br />Funds <br />Water Utility Water Production & <br />Supply, Miscellaneous Operating <br />Expenses <br />$4,958 <br />06017641-63001 PWA Enterprise <br />Funds <br />Water System Maintenance, <br />Miscellaneous Operating <br />Expenses <br />$292 <br />06017644-63001 PWA Enterprise <br />Funds <br />Water Quality, Miscellaneous <br />Operating Expenses $1,458 <br />06017645-63001 PWA Enterprise <br />Funds <br />Water Administration / <br />Engineering, Miscellaneous <br />Operating Expenses <br />$1,458 <br />06017646-63001 PWA Enterprise <br />Funds <br />Water Meter Services, <br />Miscellaneous Operating <br />Expenses <br />$2,917 <br />06717650-62320 PWA Enterprise <br />Funds <br />SARTC Operations, <br />Maintenance & Repair Buildings <br />& Ground <br />$1,750 <br />01117651-62320 PWA General Funds <br />Park Maintenance Service <br />Enhancements, Maintenance & <br />Repair Buildings & Ground <br />$7,000 <br />07317100-62320 PWA Internal Service <br />Funds <br />Building Maintenance, <br />Maintenance & Repair Buildings <br />& Ground <br />$8,167 <br />07517100-62320 PWA Internal Service <br />Funds <br />Equipment Maintenance - <br />Garage Operation, Maintenance <br />& Repair Buildings & Ground <br />$1,167 <br />Various-63001 X General Funds Miscellaneous Operating <br />Expenses $4,535 <br />02718131-63001 CDA Enterprise Funds Parking Meter, Miscellaneous <br />Operating Expenses $83 <br />01111110-63001 LIB General Funds Administration, Miscellaneous <br />Operating Expenses $417 <br />01116540-62300 PBA General Funds Code Enforcement, Contract <br />Services - Professional $313 <br />01114403-63001 PD General Funds <br />Building & Facility, <br />Miscellaneous Operating <br />Expenses <br />$2,083 <br />01114450-63001 PD General Funds <br />Central Distribution Center, <br />Miscellaneous Operating <br />Expenses <br />$1,250 <br />01114475-62300 PD General Funds Jail Operations, Contract <br />Services - Professional $3,125 <br />FY 26-27 <br />(July 1, <br />2026 - <br />Dec. 1, <br />2026) <br />01113220-62300 PRCS General Funds Zoo, Contract Services - <br />Professional $1,792
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