My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
22C - SPEC - VEHICLE TIRES
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2011
>
06/06/2011
>
22C - SPEC - VEHICLE TIRES
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/3/2012 3:44:27 PM
Creation date
6/2/2011 3:20:59 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
22C
Date
6/6/2011
Destruction Year
2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Contract Award for Vehicle Tires <br />June 6, 2011 <br />Page 2 <br />FISCAL IMPACT <br />Funds are available in the Equipment Maintenance - Garage Operations account (no. 07510100- <br />62322) and charged back to the various operating departments through monthly vehicle rental <br />charges. <br />Francisco Gutierrez <br />Executive Director <br />Finance and Management Services Agency <br />KM <br />22C-2
The URL can be used to link to this page
Your browser does not support the video tag.