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25H - AGMT - JANITORIAL SRVS
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02/04/2014
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25H - AGMT - JANITORIAL SRVS
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Last modified
7/2/2014 7:53:17 AM
Creation date
1/30/2014 4:29:49 PM
Metadata
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25H
Date
2/4/2014
Destruction Year
2019
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Agreement Amendment for <br />February 4, 2014 <br />Page 2 <br />FISCAL IMPACT <br />Janitorial Services <br />Funds are available in the Public Works SARTC Operations account (no. 06717650 - 62310) for <br />$160,000, in the Finance and Management Services Building Maintenance Custodial account (no. <br />07310101 - 62310) for $152,000 and in the Recreation and Community Services account (no. <br />01113230-62300) for $60,000. <br />i2Ln cve:::� <br />Edwin "William" alvez, P.E. <br />Interim Executive Director <br />Public Works Agency <br />Gerardo Moue <br />Executive Director <br />Parks, Rec. & Comm. Svc. Agency <br />AL1 <br />Exhibit: 1. Agreement <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez V <br />Executive Director <br />Finance and Management Services Agency <br />25H -2 <br />
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