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<br /> <br />Date: 6/10/2002 <br />Item No: VIII. G. <br /> <br /> <br />Manager Approved: <br /> <br />Agenda <br /> <br /> <br /> <br />Consent <br /> <br />Item Description: <br /> <br />Request for Approval <br /> <br /> <br />and/or <br /> <br />Exceeding $5,000 <br /> <br />Background <br />On January 7, 2002, the City Council adopted the 2002-2003 Standing 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 sublnitted the attached itelns for Council review and approval. Funding <br />for all items is provided for in the current operating or capital budget. <br /> <br />Staff <br />~taff recommends that the City Council approve the attached itenls. <br /> <br /> <br />Council Action <br />Motion to approve attached list of general purchases and/or contracts for services. <br />