Laserfiche WebLink
Agreement Renewal for Downtown General Maintenance Services <br />and Guardrail, Bollard, and Chain Link Repair <br />July 2, 2012 <br />Page 2 <br />FISCAL IMPACT <br />Funds are available in the Downtown Maintenance, Contract Services-Professional accounts <br />(02718860-62300-10900701087-3000, 40718842-62300-11901201087-3090, and 01117625- <br />62300). <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Raul Godi <br />Executive <br />Public We <br />:z II <br />irector <br />s Agency <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />Nancy T. E rds <br />Interim Exec tive Director <br />Community Development Agency <br />RG/PG <br />Exhibit: 1. Agreement Renewal <br />25F-2