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2012_1210_Packet
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2012_1210_Packet
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12/20/2012 11:30:24 AM
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Page 2 of 2 <br />S TAFF R ECOMMENDATION 22 <br />Staff recommends the City Council approve the subm itted purchases or contracts for service and, if 23 <br />applicable, authorize the trade-in/sale of surplus items. 24 <br />R EQUESTED C OUNCIL A CTION 25 <br />Motion to approve the submitted list of general pur chases and contracts for services. And where 26 <br />applicable, the trade-in/sale of surplus equipment. 27 <br /> 28 <br /> 29 <br />Prepared by: Chris Miller, Finance Director <br />Attachments: A: None <br /> 30
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