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REQUEST FOR COUNCIL ACTION <br /> Date: 8/05/2002 <br /> Item No: 1. D. <br /> Dep nt Approval: Manager Approved: Agenda Section: <br /> (12 Consent <br /> Item Description: Request for Approval of General Purchases and/or Contracts Exceeding $5,000 <br /> Background <br /> On April 15, 2002, the City Council established by ordinance, the requirement that all general purchases and/or <br /> contracts in excess of $5,000 by approved by the Council. <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 />