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2008_0317_packet
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2008_0317_packet
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12/27/2011 4:21:52 PM
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12/27/2011 2:31:54 PM
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STAFF RECOMMENDATION <br />ta ff r mm en the City <br />Council approve the submitted purchases and, if applicable, authorize the <br />Secods <br />20 trade-in/sale of surplus items. <br />2 REQUESTED COUNCIL ACTION <br />22 Motion to approve the submitted list of general purchases, contracts for services, and if applicable the <br />2 sale of surplus equipment. <br />2,4 <br />25 <br />Prepared by: Chris Miller, Finance Director <br />Attachments: A: None <br />2 Ci, <br />ZZOMA <br />
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