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<br /> <br />REQUEST FOR COUNCIL ACTION <br /> <br />Date: I / .. 'l'/ b '2..- <br />Item No: VIII R <br /> <br />. "I" <br /> <br />.'..1 <br />~:;'l <br /> <br />Agenda Section: <br /> <br /> <br />lten1 Description: <br /> <br />Request for APproval of General purchases and/or Contracts Exceeding $5,000 <br /> <br />Manager APproved: <br /> <br />I!LttU ~ <br /> <br /> <br />Background <br />On January 7, 2002, the City Council adopted the 2002-2003 Standing Rules and Procedures. Contained therein, <br />the Council established a policy requiring Council approval of all general purchases and/or contracts for services <br />in excess of $5,000. <br /> <br />City Staff from various departments have submitted the attached itemS for Council review and approval. Funding <br />for all itemS is provided for in the current operating or capital budget. <br /> <br />Staff Reconlmendation <br />Staff recommends that the City council approve the attached items. <br /> <br />.:Soundl Action <br />Motion to approve attached list of general purchases and/or contracts for services. <br /> <br />