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<br /> Forn~ # 8-202 <br /> 711/01 <br /> ~E ~T Ql~ ~~N~~ <br /> E~~~~7` TO ~UID~~~' <br /> 1VEN' ~~~7IP~~1V7° <br /> Check One: x Vehicle (449) Office (450) Computer (454) <br /> Misc. (480) <br /> DEPARTMENT: PUBLIC WORKS DIVISION: AUTOMOTIVE <br /> CONTACT: WALTER LUCAS PHONE: 961-8548 DATE: <br /> FISCAL PERIOD: July 1, 200 to June 30, 200 A/C: Oi0-181-5181.61-449 <br /> *******s*+es*sr~**•s*****ss*r****s*ss*ss****~*s****•***s*sssr*«*~c***::«***** <br /> I. REQUEST <br /> A. ITEM: COMPACT 4 DR SEDAN B. PRIORITY # ~ <br /> C. NUMBER: 1 D. UMT COST: $ 16000 E. TOTAL COST: $ 16000 <br /> F. ANNUAL MAINT.: YR. I : $ 0 YR. 2 $ 100 YR. 3 $ 200 <br /> G. SOURCE OF FUNDS: X County State Fed Other: <br /> N. IF LEASE OR RENT, DESCRIBE TERMS: N/A <br /> I. DESCRIBE FEATURES NEEDED: <br /> J. ADDITIONAL ITEM REPLACEMENT ITEM FOR NEW POSITION <br /> NEEDED AS PART OF ANOTHER PURCHASE (EXPLAIN) <br /> If replacernent, list item (s) to be replaced by this purchase: <br /> Date Mileage Annual <br /> jam Purchased I ut aint. $ <br /> 20-41-1012 1991 54143 $ <br /> C OF H 1693 $ <br /> <br />