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2013_1125_packet
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2013_1125_packet
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12/6/2013 1:42:16 PM
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11/21/2013 3:34:05 PM
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25 STAFF RECOMMENDATION <br />26 Staff recommends the City Council approve the submitted purchases or contracts for service and, if <br />27 applicable, authorize the trade- in/sale of surplus items. <br />28 REQUESTED COUNCIL ACTION <br />29 Motion to approve the submitted list of general purchases and contracts for services; and where <br />3o applicable, the trade- in/sale of surplus equipment. <br />31 <br />32 <br />Prepared by: Chris Miller, Finance Director <br />Attachments: A: None <br />33 <br />Page 2 of 2 <br />
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