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149"1 hill <br />Date: 6/912003 <br />Item Teo: XJ. B. <br />I epartme proval: Manager Approved: Agenda Section: <br />} k Consent <br />Item Description: Request for Approval of General Purchases and/or Contracts Exceeding $5,000 <br />Background <br />On April 15, 20023, the City Council established by ordinance, the requirement that all general purchases and/or <br />contracts in cxcess 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 />...ouncll Action <br />_4Iotion to approve attached list of general purchases and/or contracts for services. <br />