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Date: 1,/61/2003 <br />a <br />Item No, w X1. J. <br />11,,epartment Approval: Manager, Approved: <br />Agenda Section. <br />G� <br />Item Descri'pition.0 Request for, Approval of General, Purchases and/or Contracts Exceeding S5,000 <br />Background <br />On Apn'l - 1519 2,0102, 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 1S provided for in the current operating or capital budget., <br />411 <br />Qlaff Recommendation <br />Qtaff recommends that the City Council approve the attached iptems: <br />Council Action <br />Motion to approve attached list of'general purchases, and/or contracts for, services. <br />