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�ili]if►�i : • 0 M�I <br />Date: 5/12/2003 <br />Item o: M, GO <br />Department Approval: Manager Approved: Agenda Section: <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 53000 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 />-4 H Action <br />,.ouncl <br />Motion to approve attached list of general purchases and/or contracts for services. <br />