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2013_0812_packet
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8/30/2013 2:09:46 PM
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8/9/2013 8:42:08 AM
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Page 2 of 2 <br />P OLICY O BJECTIVE 25 <br />Required under City Code 103.05. 26 <br />F INANCIAL I MPACTS 27 <br />Funding for all items is provided for in the current operating or capital budget. 28 <br />S TAFF R ECOMMENDATION 29 <br />Staff recommends the City Council approve the s ubmitted purchases or contracts for service and, if 30 <br />applicable, authorize the trade-in/sale of surplus items. 31 <br />R EQUESTED C OUNCIL A CTION 32 <br />Motion to approve the submitted list of general purchases and contracts for services; and where 33 <br />applicable, the trade-in/sale of surplus equipment. 34 <br />35 <br />36 <br />Prepared by: Chris Miller, Finance Director <br />Attachments: A: None <br />37
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