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1 STAFF RECOMMENDATION <br />20 Staff recommends the City Council approve the submitted purchases or contracts for service and, if <br />2 1� applicable, authorize the trade-in/sale of surplus items. <br />22 REQUESTED COUNCIL ACTION <br />23 Motion to approve the submitted list of general purchases, contracts for services, and if applicable the <br />2,4 trade-in/sale of surplus equipment. <br />25 <br />Prepared by: Chris Miller, Finance Director <br />Attachments: A: None <br />27 <br />ZZOMA <br />