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22E - SPEC - PLUMBING SRVS
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09/20/2016
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22E - SPEC - PLUMBING SRVS
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Last modified
9/15/2016 4:38:09 PM
Creation date
9/15/2016 3:38:49 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
22E
Date
9/20/2016
Destruction Year
2021
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Contracts Award for Contractor Plumbing Services <br />September 20, 2016 <br />Page 3 <br />Building & Facility account (01114403- 62300) <br />2017 -18 (October 2017 - June 2018) $15,000 <br />2018 -19 (July - September 2018) $5,000 <br />Recreation & Community Services Facilities Maintenance (01113260- 62320) <br />2017 -18 (October 2017 - June 2018) $7,500 <br />2018 -19 (July - September 2018) $2,500 <br />Renewal Options Two by Fiscal Year <br />Finance & Management Services Building Maintenance account (07310100- 62300) <br />2018 -19 (October 2018 - June 2019) <br />$45,000 <br />2019 -20 (July - September 2019) <br />$15,000 <br />Public Works Administration Services account (10117601- 62300) <br />2018 -19 (October 2018 - June 2019) <br />$7,500 <br />2019 -20 (July - September 2019) <br />$2,500 <br />Water Utility Production & Supply account (06017640- 62300) <br />2018 -19 (October 2018 - June 2019) <br />$11,250 <br />2019 -20 (July - September 2019) <br />$3,750 <br />Building & Facility account (01114403- 62300) <br />2018 -19 (October 2018 - June 2019) <br />$15,000 <br />2019 -20 (July - September 2019) <br />$5,000 <br />Recreation & Community Services Facilities Maintenance (01113260- 62320) <br />2018 -19 (October 2018 - June 2019) <br />$7,500 <br />2019 -20 (July - September 2019) <br />$2,500 <br />Renewal Options Three by Fiscal Year <br />Finance & Management Services Building Maintenance account (07310100- 62300) <br />2019 -20 (October 2019 - June 2020) <br />$45,000 <br />2020 -21 (July - September 2020) <br />$15,000 <br />Public Works Administration Services account (10117601- 62300) <br />2019 -20 (October 2019 - June 2020) <br />$7,500 <br />2020 -21 (July - September 2020) <br />$2,500 <br />Water Utility Production & Supply account (06017640- 62300) <br />2019 -20 (October 2019 - June 2020) <br />$11,250 <br />2020 -21 (July - September 2020) <br />$3,750 <br />Building & Facility account (01114403- 62300) <br />2019 -20 (October 2019 - June 2020) <br />$15,000 <br />2020 -21 (July - September 2020) <br />$5,000 <br />Recreation & Community Services Facilities Maintenance (01113260- 62320) <br />2019 -20 (October 2019 - June 2020) <br />$7,500 <br />2020 -21 (July - September 2020) <br />$2,500 <br />22E -3 <br />
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