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25J - AGMT - E-PROCUREMENT SYS
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25J - AGMT - E-PROCUREMENT SYS
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Last modified
8/11/2016 4:46:46 PM
Creation date
8/11/2016 3:59:02 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
25J
Date
8/16/2016
Destruction Year
2021
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Agreement with PlanetBids <br />August 16, 2016 <br />Page 3 <br />FISCAL IMPACT <br />Funds in the amount of $33,375 are available in FY 2016/17 as follows: <br />• $18,500 in the Public Works Administration Services account (10117601- 62300) <br />• $14,875 in the Finance and Management Services Purchasing account (01110120- 62300) <br />Funds in the amount of $27,400 will be budgeted and made available in FY 2017/18 and 2018/19 <br />as follows: <br />• $12,525 in the Public Works Administration Services account (10117601- 62300) <br />• $14,875 in the Finance and Management Services Purchasing account (01110120- 62300) <br />Public Works Agency <br />Exhibit: 1, Agreement <br />FM:MLM:vk <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez %7 <br />Executive Director w� <br />Finance & Management Services Agency <br />25J -3 <br />
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