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<br />REQUEST FOR COUNCIL ACTION <br /> <br />Date: 6/17/2002 <br />Item No: VIII. L <br /> <br />Department Approval: <br /> <br />~anagerApproved: <br /> <br />Agenda Section: <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, or in contingency funds. <br /> <br />....luncH Action <br />.I.Yiotion to approve attached list of general purchases and/or contracts for services. <br />