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2007_0129_packet
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Roseville City Council
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Council Agenda/Packets
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1 REQUEST FOR COUNCIL ACTION <br />2 <br />3 Date: 1 /29/2007 <br />4 Item No: 3.b <br />6 Department Approval: Manager Approved: Agenda Section: <br />� � � � 4 �:�i��.nt <br />9 Item Description: Request for Approval of General Purchases aridlor Contracts Exceeding $5,000 <br />�-�? -- — -- — - <br />]] <br />12 Introduction <br />13 City Code section 103.05 establishes the requirement that all general purchases and/ar contracts <br />14 in excess of $5,000 be approved by the Council. <br />15 <br />16 City Staff from various departments have submitted the enclosed items for Council review and <br />Z 7 approval. Funding for all items is provided for in the current operating or capital budget. The <br />18 items include the following: <br />19 <br />-,�y <br />21 <br />22 <br />23 <br />24 <br />25 <br />1-1� 1�i4�tr E�c7rc1 <br />�tid kk���� �� �rd <br />A�1N �pri r�g �u�p�[ti�i r�n <br />�c,y+e,r "i�r�.�cks � <br />A�id��s� Fu�l� <br />K�itf� f u�G �)i] . � <br />��bur�an 'I`irc <br />��tCO P3rk� � �erx�iCe <br />�]� E��mi nt�n �ni��, <br />�iti�. r�zrn�y_� �����n��i.�� — <br />���e.tary Mntc,r Par�� <br />?�ii��a}� r'�rd �'�r <br />�Fe:����er,�., — _ <br />� aeth lmag� A arel <br />' !��'��1L'� � in:�rE:�LJ ;4�:,rk1 ��rs <br />�]ank�t purcl�as� ord�r � v�ekEi�l� re�rrs <br />..l�lartk�� �ar�h� �€�dcr - v�k�i�l� rcpair� � <br />� �la�ik�t p�rc�ias� �rd�r � �'�f�i�J� re��ie� <br />, T31�nk�t ur�h��� �r�er- �n�t�r f�a�J <br />l���r�ket �r�h�s� �rrJ�r -� ��1�«ir tU�.l <br />��ank�t p�e�h�s� ord�r - ��hicl� r�paie� -- <br />��fa�t}c,�t urrfsas� �Fr��r - ��hicl� re �xirs <br />I��ank�t�u�has� �r��r- ���lti�l� E��air� -- <br />���a�r� ue�b�G �r�i�r - ���hi�9� � x���ir� _ <br />L�L�u7lc�t p�r�4sas� �r��r - ���hicl� rep�irs <br />��an]c�t pur�ha�� �rd�r -;��lti�l� e� aie� <br />�Tw�}i�d C;hi�aper —�� <br />� �3E�nk�, t purch�sc �rd�e — �ani ��nns_ � <br />Staff Recommendation <br />Staff recommends the City Council approve the submitted items <br />Council Action Requested <br />Approve submitted list of general purchases and/or contracts for services. <br />.� i:.'�,�T�.i�� � <br />f 2,{l�lklk,{H} <br />� ���4.�� <br />5,{hp{I .4[� <br />�� �,UU <br />���,�.�U <br />1�,0O�,�1? <br />�ia�+J�.fN} <br />�,��Q,�U <br />__� ��0_�0� <br />�,U{]�_�� <br />�.,���,�� <br />�6,��1_�� <br />� ] la���,�� <br />
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