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1 <br />Date: 10/13/2003 <br />Item o: M. K. <br />Department pproval: Manager Approved: Agenda Section: <br />Consent <br />Item Description: bequest 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 />I + <br />,ouncl ion <br />/Motion to approve attached list of general purchases and/or contracts for services. <br />