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2011_0124_packet
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2011_0124_packet
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11/8/2011 4:19:58 PM
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11/8/2011 3:09:04 PM
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STAFF RECOMMENDATION <br />58 Staff recommends the City Council approve the submitted purchases or contracts for service and, if <br />9 applicable, authorize the trade-in/sale of surplus items. <br />6o REQUESTED COUNCIL ACTION <br />61 Motion to approve the submitted list of general purchases, contracts for services, and if applicable the <br />62 trade-in/sale of surplus equipment. <br />63 <br />64 <br />Prepared by: Chris Miller., Finance Director <br />Attachments: A: None <br />Page 3 of 3 <br />
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