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2013_0211_packet amended
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2013_0211_packet amended
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3/13/2013 3:26:11 PM
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2/8/2013 11:57:38 AM
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Page 2 of 2 <br />S TAFF R ECOMMENDATION 24 <br />Staff recommends the City Council approve the subm itted purchases or contracts for service and, if 25 <br />applicable, authorize the trade-in/sale of surplus items. 26 <br />R EQUESTED C OUNCIL A CTION 27 <br />Motion to approve the submitted list of general pur chases and contracts for services. And where 28 <br />applicable, the trade-in/sale of surplus equipment. 29 <br /> 30 <br /> 31 <br />Prepared by: Chris Miller, Finance Director <br />Attachments: A: None <br /> 32
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