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(4)AR 102009 Purchase
Colton
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10/20/2009 6:00 pm
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(4)AR 102009 Purchase
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Last modified
2/23/2014 5:06:35 PM
Creation date
2/20/2014 12:31:47 AM
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Agenda Item
Item Number
4
Subject (2)
- Approval of Additional Annual Purchase Quantities for Medium Voltage Underground Distribution Cable for the Electric Department from Wesco Distribution for $98,335.01 plus/minus applicable escalation/de-escalation.
Submitted On
10/15/2009
Submitted By
Sabdi Espinoza
Item Title
AR 102009 Purchase
ATRequest
3094
Status (2)
2
Department
City Clerk
Meeting Date
10/20/2009
Meeting Time
6:00:00 PM
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Budget <br />Year -to -Date <br />Open Encumbrances <br />Available Funds <br />Ex enditures <br />Balance Sheet <br />Balance Sheet <br />Account -No <br />Account <br />Budgetary Impact <br />ENVIRONMENTAL IMPACT: <br />None. <br />CONFLICT OF INTEREST <br />(Exact Company Name) <br />President: (Name & Title) <br />Contact: (Name) <br />— Gift Disclosure Requirements <br />Wesco Distribution <br />Roy Haley, President <br />Greg Tagliaferri <br />RECOMMENDATION: <br />Staff recommends City Council Approve the additional annual purchase quantities for medium <br />voltage cable from Wesco Distribution for $98,335.01 plus/minus applicable escalation/de- <br />escalation. <br />Report prepared by Rebecca Gallegos, Executive Assistant <br />FEREVIEWEA Yey: Finance Director: <br />er: OTHER: <br />Page 2 of 2 <br />
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