Laserfiche WebLink
REQUEST FOR COUNCIL ACTION <br /> Date: 5/20/2002 <br /> Item No:VI I I. E. <br /> Department prov Manager Approved: Agenda Section: <br /> C�� Consent_ <br /> Item Description: Request for Approval of General Purchases and/or Contracts Exceeding $5,000 <br /> Background <br /> On January 7, 2002, the City Council adopted the 2002-2003 Standing Rules and Procedures. Contained therein, <br /> the Council established a policy requiring Council approval of all general purchases and/or contracts for services <br /> in excess of $5,000. <br /> City Staff from various departments have submitted the attached items for Council review and approval. Funding <br /> for all items is provided for in the current operating or capital budget. <br /> Staff Recommendation <br /> Staff recommends that the City Council approve the attached items. <br /> Council Action <br /> Motion to approve attached list of general purchases and/or contracts for services. <br />