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REQUEST FQR COUNC�L ACTION <br />Date: 2/27/2006 <br />Item No: 3.b <br />Department Approval: Mana�er Approve�: Agenda Section: <br />�� ''� �' Cansent <br />Item Description: Request for Appraval of General Purchases and/or Contracts Exceeding $5,000 <br />Introduc�io� <br />City Code section 103.05 establishes th� requirement that all general purchases andlor cantracts <br />in �xcess of $5,000 be approved by the Cnuncil. <br />City Staff from various departments have s�zbmitted the enclosed items for Council review and <br />a�proval. Funding far all items is provided for in the current aperating or capital budget. TY�e <br />items include the following: <br />Staff Recarr�mendatic�n <br />Staff reco�nmends the City Council approve ihe submitted it�ms. <br />Council Action Requested <br />Apprave submitted list of generaI purcl�ases and/or contracts for services. <br />