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Department Approval: <br />��. � ��t <br />REQUEST FOR COUNCIL ACTION <br />Manager Ap�roved: <br />.�; �� <br />��f� r r � - ��. <br />� F L : � <br />j 4+� �t�{l rL� Fr <br />Date: 4/10/2006 <br />Item No: 3,� <br />Agenda Section: <br />Consent <br />Item Description: Request for Approval of General Purchases andlor Contracts Exceeding $5,000 <br />Introduction <br />City Code section 103.05 establishes the requirement that all general purchases and/ox 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 />i�.lk ki��:�- 1";;i�:l <br />� 1 ��I ��ti �y u���l �t r� i':�� . - --- - - <br />� ��5_??� �� <br />a) Replacement vehicle to be purchased off the State Cooperative Purchasing Bid <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 andlor contracts for services. <br />