Laserfiche WebLink
� M IT <br />� i <br />Date: 1211512003 <br />Item No: Na. 1-I. <br />DepartmentOpro4l: Manager Approved: Agenda Section: <br />CV/V^ <br />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 $51000 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 />