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Page 2 of 2 <br />F INANCIAL I MPACTS 25 <br />Funding for all items is provided for in the current operating or capital budget. 26 <br />S TAFF R ECOMMENDATION 27 <br />Staff recommends the City Council approve the subm itted purchases or contracts for service and, if 28 <br />applicable, authorize the trade-in/sale of surplus items. 29 <br />R EQUESTED C OUNCIL A CTION 30 <br />Motion to approve the submitted list of general pur chases and contracts for services. And where 31 <br />applicable, the trade-in/sale of surplus equipment. 32 <br /> 33 <br /> 34 <br />Prepared by: Chris Miller, Finance Director <br />Attachments: A: None <br /> 35