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REQUEST FOR COUNCIL ACTION <br />Date: 3/17/2003 <br />Item Igo: XI .K <br />Departrnen roval: Manager Approved: Agenda Section: <br />—X44t 111SW/ 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 />r <br />Motion to approve attached list of general purchases and/or contracts for services <br />