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REQUEST FOR COUNCIL ACTION <br />Date: 3/27/2006 <br />Item No: 4.b <br />Department Approval: Manager Approved: Agenda Section: <br />�� .�. ,� F � ���' �.��� > � <br />� �.�n..�t <br />Item Description: Request for Approval 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 />Upper Cut Tree Service <br />Tri State Bobcat Inc. <br />— Owatonna Motor Co. <br />Owatonna Motor Co. <br />Diseased and hazardous <br />services � 2006 <br />5600 Turbo Multi-purpose <br />tree removal <br />Work Machine <br />�.�� <br />2 Ford E-350, 12-passenger van <br />1 Ford Taurus for Police Denart <br />$25,000.00 <br />33,302.05 <br />35,196.00 <br />c) 12,671.00 <br />a) Replacement vehicle to be purchased off the State Cooperative Purchasing <br />Contract, to be used for park maintenance, streets, and utilities operations <br />b) Replacement vehicles to be purchased off the State Cooperative Purchasing <br />Contract, to be used for parks and recreation programs. <br />c) Replacement vehicles to be purchased off the State Cooperative Purchasing <br />Contract <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 />:� <br />:� <br />:� <br />r <br />