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<br />Date: 8/09/2004 <br />Item No: 3.b <br />Department Approval: Manager Approved: Agenda Section: <br />- "~ Consent <br />~~ <br />Item Description: Request for Approval of General Purchases and/or Contracts Exceeding $5,000 <br />Intr®ductl®n <br />On April 15, 2002, the City Council established by ordinance, the requirement that all general <br />purchases and/or contracts in excess of $5,000 is approved by the Council. <br />City Staff from various departments have submitted the enclosed items for Council review and <br />approval. Funding for all items is provided for in the current operating or capital budget. The <br />items include the following: <br />~ <br />General Tire Service Extend blanket P.O. for tire urchases $ 6,000.00 <br />Precision Trees ~ Dutch Elm Disease Tree Removal $ 63,000.00 <br />~ ^.~e.,~.,c~ <br />_ _ ~, ~ <br />r A <br />