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w <br />AM <br />V COW <br />a <br />Date . 2/03/2003 <br />Item No: XI. G. <br />v. <br />[A!tnager Approved: Agenda Seebion: <br />I I <br />YAL <br />m, "escription. Request for Approval of General Purchases, and/or Contracts Exceeding $5,000 <br />Background <br />ity <br />On Apri'l 15,,2,010�2, the C* CouncR established by ordinance, the reqlm"remient that all, eneral, purchases a <br />g n <br />d/or <br />c I <br />lontracts *'in excess of' $15,,000 bly a IAN proved by the Council., <br />C J, <br />I i ty I I departments have subnfitted flie attached items for Council review and approval. Funding, <br />for all item is provided, for 'in tlie current operating or capital budget. <br />Sftff Recommendation <br />Sitaffreconmends ffiat the City Councit approve the aftach,ed itemsil, <br />Council Action <br />Motion to approve attached list, of'gen,eral purchases and/'or contracts, for services. <br />