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SR <br />TAFF ECOMMENDATION <br />22 <br />Staff recommends the City Council approve the submitted purchases or contracts for service and, if <br />23 <br />applicable, authorize the trade-in/sale of surplus items. <br />24 <br />RCA <br />EQUESTEDOUNCILCTION <br />25 <br />Motion to approve the submitted list of general purchases and contracts for services. And where <br />26 <br />applicable, the trade-in/sale of surplus equipment. <br />27 <br />28 <br />29 <br />Prepared by: Chris Miller, Finance Director <br />Attachments: A: None <br />30 <br />Page 2 of 2 <br /> <br />