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<br />REQUEST FOR COUNCIL ACTION <br /> <br />Date: 4/14/2003 <br />Hen1 No: XI. D. <br /> <br />Departn1ent Approval: <br /> <br />(f~ <br /> <br /> <br />'-..-- <br /> <br />Manager Approved: <br /> <br />Agenda Section: <br /> <br />. -}/lZ t ~/. () <br />,.. / ",teA;: <br />I <br /> <br />V.1tt,;tp) <br /> <br />Consent <br /> <br />!ten1 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 requiren1ent that all general purchases and/or <br />contracts in excess of $5,000 by approved by the Council. <br /> <br />City Staff fron1 various departlllents have subnlitted the attached itellls for Council review and approval. Funding <br />for all itenls is provided for in the cur~'ent operating or capital budget. <br /> <br />Staff Recol1llnendation <br />Staff recon1nlends 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 />