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<br /> <br /> <br /> <br /> <br /> <br /> Contract Renewal for Sidewalk Offset Grinding Maintenance <br /> April 1, 2013 <br /> Page 2 <br /> <br /> <br /> FISCAL IMPACT <br /> <br /> Funds are available in the Public Works Roadway Maintenance account no. 02917660-62300 <br /> ($150,000) and in the Recreation and Community Services Park Maintenance account no. <br /> 01113250-62320 ($20,000). <br /> <br /> <br /> APPROVED AS TO FUNDS AND ACCOUNTS: <br /> <br /> <br /> <br /> <br /> <br /> Raul Godinez II 4 Francisco Gutierrez <br /> Executive Director Executive Director <br /> Public Works Agency Finance & Mgmt. Services Agency <br /> <br /> <br /> <br /> <br /> <br /> Gerardo Mouet <br /> Executive Director <br /> Parks, Recreation and Community <br /> Services Agency <br /> <br /> <br /> PG/sp <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> 22A-2 <br />