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PO <br />OLICYBJECTIVE <br />23 <br />Required under City Code 103.05. <br />24 <br />FI <br />INANCIAL MPACTS <br />25 <br />Funding for all items is provided for in the current operating or capital budget. <br />26 <br />SR <br />TAFF ECOMMENDATION <br />27 <br />Staff recommends the City Council approve the submitted purchases or contracts for service and, if <br />28 <br />applicable, authorize the trade-in/sale of surplus items. <br />29 <br />RCA <br />EQUESTED OUNCIL CTION <br />30 <br />Motion to approve the attached list of general purchases and contracts for services and where <br />31 <br />applicable; the trade-in/sale of surplus equipment. <br />32 <br />33 <br />34 <br />Prepared by: Chris Miller, Finance Director <br />Attachments: A: 2015 CIP Purchase Summary <br />35 <br />Page 2 of 2 <br /> <br />