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20A - AA - PLAN CHECK SERVICES
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01/18/2011
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20A - AA - PLAN CHECK SERVICES
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Last modified
1/3/2012 3:53:58 PM
Creation date
1/13/2011 1:01:51 PM
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City Clerk
Doc Type
Agenda Packet
Item #
20A
Date
1/18/2011
Destruction Year
2016
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Agreement with Nabih Youssef Associates <br />January 18, 2011 <br />Page 2 <br />FISCAL IMPACT <br />This amount will be recognized in the revenue account for building plan check (account no. <br />01116002-53600) and a like amount appropriated to the Planning and Building Agency account for <br />contractual services (account no. 01116530-62300), not to exceed a total amount of $60,000. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Ja . Trevino Francisco Gutierrez <br />Executive Director Executive Director <br />Planning and Building Agency Finance & Management Services Agency <br />FH:rb <br />rb\reports\Nabih Youssef Assoc-Plan Check Svs 01-18-10 <br />Exhibit: 1. Agreement <br />20A-2
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