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REQUEST FOR COUNCIL ACTION <br />Date: 4/24/2006 <br />Item No: 3.b <br />Department Approval: Manager Approved: Agenda Section: <br />�� .�. �� • f. i,��..'t,�� _ ' ;.�1 � ' Consent <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 />13��=�,��� ����x���rk� <br />[,r�ti�.r:, tilt�l��� �'�7. <br />I���ler�l �4''�>>7�it� ��+s+�n� <br />�c`Ix���irk .����itti� r�Pl::���ii:r=�= <br />l'atl� Es:PC] � L�:.LLJ#Il �I.� �'��� �� � I�sr ��tin�r�51 <br />3��r�1�� c7nc � a'F �o-«<�f««r w�ritiEs�; sire�7 <br />;��uii�cn fn�. - 9_i�e��e �:err�r�-i�o� siin�citl�r��c�v�t�rn <br />�� r�lrrr�re ] ��r�r�� � rt[ � ] - �� � ���'t�� lEr���e r��t kw�l � - I �4 <br />��s�l�tor� In�`J �r�ck _'���� �F=� �iul�,r�t a�.L� caL� a.nd c��s�i�_�a <br />J�'raf� I�ru��€ �io?€, hyc�r���lic.�, �►��n�, Plafkw ��1.. <br />� � ;� <br />I �_��:?�_�:?�::� <br />L��,�?� I � " <br />t3,�?�4l_�a�a - <br />Y riTY�.�� - <br />�.7��Yti?,4141� <br />�a7_�55.8= <br />r�111GC]�;AL�tii l�lT4v�c7rl:� ��-irr,��frl�� ltiti� �' ��i�J:iJk� ���l�t�r��t.��n ti'�7 ' li],��ii]_�aCa � <br />. ... . . . . ... .. . - ------ �- � <br />a) Per State Bid Contract <br />b) Offset by $4,500 in donations <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 />