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<br />REQUEST FOR COUNCIL ACTION <br /> <br />Date: 9/30/2002 <br />Item No: ~I. F. <br /> <br />Department Approval: <br /> <br />@i2 <br /> <br />Manager Approved: <br /> <br />Agenda Section: <br /> <br />'71hQ &do <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 April 15, 2002, the City Council established by ordinance, the requirement that all general purchases and/or <br />contracts in excess of $5,000 by approved by the Council. <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 Recommendation <br />Staff 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 />