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34 <br />35 <br />36 Staff Recommendations <br />37 Staff recommends the City Council approve the submitted purchases or contracts for <br />38 service and, where applicable, authorize the sale/trade-in of surplus items. <br />39 <br />40 <br />41 Requested Council Action <br />42 Motion to approve the submitted purchases or contracts for services and, where <br />43 applicable; the sale/trade-in of surplus items. <br />44 <br />45 <br />46 <br />Joshua Kent - Assistant Finance Director <br />Prepared by: <br />1. Over $10,000 Report Items for Purchase or Sale_Trade-in <br />Attachments: <br />2. CIP Project/Initiative Summary <br />47 <br />Page 2 of 2 <br />Qbhf!225!pg!26: <br /> <br />