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REQUEST FOR C4UNCIL ACTION <br />Date: 2/13/2006 <br />Item No: 4.b <br />Departrxaent ApprovaL• Manager Appraved: Agenda Section: <br />�� � � <br />Consent <br />Item Description: Request for Approval of Gealeral P�rchases and/or Contracts Exceeding $S,aoa <br />Introd�ction <br />City Cade section 103.05 estabiishes the requirement that all general purchases andlor contracts <br />in excess of $5,000 be appraved by the Councii. <br />City �taff from various departments �ave submitted the enclosed items for Council review and <br />appro�vaI. Funding for alI items is provided for in the current operating or capital budget. The <br />items include the following: <br />a) Approxiznately one-half nf these charges are reimbursed by IT partnering cities, wha <br />share o�r phone system. <br />�taff Recommendatian <br />Staff recommends the City Cauncil approve the sub�nitted items. <br />Council Actian Requested <br />Approve submitted list of general purchases andlor contracts for services. <br />