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Purchase Order Contracts for Equipment Rentals and Related Products and Services <br />April 7, 2026 <br />Page 4 <br />06717650-Regional PWA – SARTC Operations <br />62320Transportation – Maintenance and Repair $6,316 <br />CenterBuildings & Ground <br />07317100-Building Building Maintenance – <br />62300MaintenanceContract Services-$6,316 <br />Professional <br />07517100-Fleet Equipment Maintenance – <br />62300MaintenanceGarage Operation – <br />$6,316 <br />Contract Services- <br />Professional <br />06017640-WaterWater Utility Water <br />63001Production & Supply – <br />$63,158 <br />Miscellaneous Operating <br />Expense <br />06017648-WaterWater Resources <br />63001Construction – <br />$52,631 <br />Miscellaneous Operating <br />Expenses <br />08517138-City Yard City Yard Operations – <br />62300OperationsContract Services-$6,316 <br />Professional <br />01117651-GeneralPark Maintenance Service <br />62320Enhancement – <br />$10,526 <br />Maintenance & Repair <br />Building & Ground <br />FY27-28 <br />01117652-GeneralPWA – Park Service <br />(Jun 27 – <br />62320Enhancement – <br />Oct 27$10,526 <br />Maintenance & Repair <br />Buildings & Ground <br />07417655-Civic Center Civic Center Maintenance <br />62320Maintenance– Maintenance & Repair $2,105 <br />Buildings & Ground <br />06717650-Regional PWA – SARTC Operations <br />62320Transportation – Maintenance and Repair $2,105 <br />CenterBuildings & Ground <br />07317100-Building Building Maintenance – <br />62300MaintenanceContract Services-$2,105 <br />Professional <br />07517100-Fleet Equipment Maintenance – <br />62300MaintenanceGarage Operation – <br />$2,105 <br />Contract Services- <br />Professional <br />TOTAL:$720,000 <br /> <br />