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<br />REQUEST FOR COUNCIL ACTION <br /> <br />Date: 5/20/2002 <br />Item No: VIII. E. <br /> <br />- ------. <br /> <br /> <br />Manager Approved: <br /> <br />Agenda Section: <br /> <br />eil& ~ <br /> <br />Consent <br /> <br />Item Description: <br /> <br />Request for Approval of General Purchases and/or Contracts Exceeding $5,000 <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 />"taff Recommendation <br />caff recommends that the City Council approve the attached items. <br /> <br />Council Action <br />Motion to approve attached list of general purchases and/or contracts for services. <br />