Laserfiche WebLink
REQUEST FOR COUNCIL ACTION <br />Date: 3/13/2006 <br />Item No: 3.b <br />Department Approval: Manager Approved: Agenda Section: <br />��'� �' � � l ` ' �' � . � ' r <br />�'� � �'� � � � �:r° �. r�� � Consent <br />Item Description: Request for Appraval of General Purchases and/or Contracts Exceeding $5,000 <br />Introduction <br />City Code section 103.05 establishes the requirement that all general purchases and/or contracts <br />in excess of $5,000 be approved by the Council. <br />City Staff from various departments have submitted the enclosed items for Council review and <br />approvaL Funding for all items is provided for in the current operating or capital budget. The <br />items include the following: <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 />