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<br />REQUEST FOR COUNCIL ACTION <br /> <br />Date: 4/07/2003 <br />Iteln No: XI. B. <br /> <br />Departn1ent Approval: <br /> <br />(0/ <br /> <br />Manager Approved: <br /> <br />Agenda Section: <br /> <br />-"'''}~f /~ A l7 <br />,,- f ~_'" _0'/ j{ <br />l ~~_..-\. <br /> <br />l)dI--"-- <br />\J.~Jei:;&:J <br /> <br />Consent <br /> <br />I tem Description: <br /> <br />Request for Approval of General Purchases and/or Contracts Exceeding $5,000 <br /> <br />Background <br />On April 15, 2002, the City Council established by ordinance, the requirelnent that all general purchases and/or <br />contracts in excess of $5,000 by approved by the Council. <br /> <br />City Staff fron1 various departInents have subn1itted the attached itelns for Council review and approval. Funding <br />for all iten1s is provided for in the current operating or capital budget. <br /> <br />Staff Recollllllelldatioll <br />Staff recOll1n1ends that the City Council approve the attached iten1s. <br /> <br />~ouncil Action <br />Motion to approve attached list of general purchases and/or contracts for services. <br />