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Item 17 - Purchase Order Equipment Rentals and Related Products and Services
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04/07/2026 Regular
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Item 17 - Purchase Order Equipment Rentals and Related Products and Services
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Last modified
4/1/2026 12:15:47 PM
Creation date
4/1/2026 12:15:28 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
17
Date
4/7/2026
Destruction Year
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Purchase Order Contracts for Equipment Rentals and Related Products and Services <br />April 7, 2026 <br />Page 3 <br />01117651-GeneralPark Maintenance Service <br />62320Enhancement – <br />$7,895 <br />Maintenance & Repair <br />Building & Ground <br />01117652-GeneralPWA – Park Service <br />62320Enhancement – <br />$7,895 <br />Maintenance & Repair <br />Buildings & Ground <br />07417655-Civic Center Civic Center Maintenance <br />62320Maintenance– Maintenance & Repair $1,579 <br />Buildings & Ground <br />06717650-Regional PWA – SARTC Operations <br />62320Transportation – Maintenance and Repair $1,579 <br />CenterBuildings & Ground <br />07317100-Building Building Maintenance – <br />62300MaintenanceContract Services-$1,579 <br />Professional <br />07517100-Fleet Equipment Maintenance – <br />62300MaintenanceGarage Operation – <br />$1,579 <br />Contract Services- <br />Professional <br />06017640-WaterWater Utility Water <br />63001Production & Supply – <br />$189,474 <br />Miscellaneous Operating <br />Expense <br />06017648-WaterWater Resources <br />63001Construction – <br />$157,895 <br />Miscellaneous Operating <br />Expenses <br />08517138-City Yard City Yard Operations – <br />62300OperationsContract Services-$18,947 <br />Professional <br />FY26-27 <br />01117651-GeneralPark Maintenance Service <br />62320Enhancement – <br />$31,579 <br />Maintenance & Repair <br />Building & Ground <br />01117652-GeneralPWA – Park Service <br />62320Enhancement – <br />$31,579 <br />Maintenance & Repair <br />Buildings & Ground <br />07417655-Civic Center Civic Center Maintenance <br />62320Maintenance– Maintenance & Repair $6,316 <br />Buildings & Ground <br /> <br />
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