Laserfiche WebLink
Department Approval <br />��S�E <br />REQUEST FOR COUNCIL ACTION <br />Date.- 09/22/08 <br />Item No..- 7.b <br />City Manager Approval <br />Item Description.- Request for Approval of General Purchases or Sale of Surplus Items <br />Exceeding $,5,000 <br />I BACKGROUND <br />2 City Code section 103.05 establishes the requirement that all general purchases and/or contracts in <br />3 excess of $,5,,000 be approved by the Council. In addition,, State Statutes require that the Council <br />4 authorize the sale of surplus vehicles and equipment. <br />General Purchases or Contracts <br />City Staff have submitted the following items for Council review and approval.- <br />9 <br />10 Sale of SmIus Vehicles or Equipment <br />"I'll City Staff have identified surplus vehicles and equipment that have been replaced and/or are no longer <br />12 needed to deliver City programs and services. These surplus items will either be traded in on replacement <br />13 items or will be sold in a public auction or bid process. The items include the following.- <br />14 <br />Department Item / Description <br />n/a <br />I POLICY OBJECTIVE <br />16, Required under City Code 103.05. <br />I 7 FINANCIAL IMPACTS <br />I Funding for all items is provided for in the current operating or capital budget. <br />Page I of 2 <br />