Laserfiche WebLink
will be drawn from FY 06/07 budget from Account 100-6020-6020-2350. The remaining contract <br />amount ($35,000) will be drawn the amount in FY 07/08, payable from the same account (Account <br />100-6020-6020-2350.) <br />RECOMMENDATION <br />Staff respectfully recommends the approval of a one year Professional Services Agreement with Joe <br />A. Gonsalves & Son for State Legislative Advocacy Services on behalf of the City of Colton in an <br />amount not -to -exceed $40,000.00. <br />Attachments: <br />Exhibit A Proposed Professional Services Agreement between City of Colton and Joe A. <br />Gonsalves & Son <br />Exhibit B Letter of Interest from Anthony D. Gonsalves to City of Colton regarding provision of <br />legislative advocacy services on behalf of the City. <br />Amanda Rhinehart, Assistant to the <br />IREVIEW TEAM ONLY <br />IICity Attorney: <br />11 City Manager: <br />Finance Director:.Q • (VWW- ( t <br />Agency General Counsel: <br />