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Depa�tinent Approval. <br />�� � <br />REQUEST FOR COUNCIL ACTION <br />Manager Approved.• <br />L�� ������ <br />Date: 6/12/2006 <br />Item No: 4. b <br />Agenda Section: <br />�",�i7��tt <br />Item Description: Request for Approval o f General Purcha,ses andlor Contracts Exceeding $5, 000 <br />Introduction <br />City Code section 103.05 establishes the requirement that all general purchases anc9lor contracts <br />in �cess of$5,000 be approved by the Council. <br />City Staff fi-om various dep�ents have submitted the enclosed items for Council review c�l <br />approval. Funding for all items is provided for in the cu�ent operating or capital budget. The <br />items include the following: <br />� ��rh f�u�t f}E9 <br />" �ushrr,� [�1�fc�r �o, In� <br />Staff Recommendation <br />Staffrecommends the City Council approve the submitted items. <br />Council Action Requested <br />Approve submitted list of general purchases and/or contracts for services. <br />