Laserfiche WebLink
POLICY OBJECTIVE <br />24 Required under City Code 103.05. <br />25 FINANCIAL IMPACTS <br />26 Funding for all items is provided for in the current operating or capital budget. <br />27 STAFF RECOMMENDATION <br />28 Staff recommends the City Council approve the submitted purchases or contracts for service and, if <br />29 applicable, authorize the trade-in/sale of surplus items. <br />3o REQUESTED COUNCIL ACTION <br />3 1 Motion to approve the submitted list of general purchases, contracts for services, and if applicable the <br />32 trade-in/sale of surplus equipment. <br />33 <br />34 <br />Prepared by: Chris Miller., Finance Director <br />Attachments: A: None <br />Page 2 of 2 <br />