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<br />REQUEST FOR COUNCIL <br /> <br /> <br />Date: 11/18/2002 <br />Itenl No: XI. H. <br /> <br /> <br />Manager Approved: <br /> <br />Agenda Section: <br /> <br />~"~'~-/2 /' (J <br />J .I ~ I <br />/ "l:4L.' <br /> <br />.1''7 /i <br />i)Cd)? 1/ lJ~) <br />...::/' -'\.....,/ '':::.7 <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 itenls is provided for in the current operating or capital budget. <br /> <br />Staff Recommendation <br />Staff reconlmends 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 />