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FULL PACKET_2014-07-01
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FULL PACKET_2014-07-01
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Last modified
6/27/2014 1:04:58 PM
Creation date
6/27/2014 11:13:27 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
7/1/2014
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Contracts Award for Vehicle Tires <br />July 1, 2014 <br />Page 2 <br />FISCAL IMPACT <br />Funds are available in the Finance and Management Services Equipment Maintenance /Garage <br />Operation account (no. 07510100 - 62322) and charged back to the various operating departments <br />through monthly vehicle rental charges. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez 5� <br />Executive Director <br />Finance and Management Services Agency <br />DS /sp <br />Exhibit: 1. Bid Abstract <br />228 -2 <br />
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