Laserfiche WebLink
REQUEST FOR COUNCIL ACTION <br />Department Approval: ?�ia���ei ���ipr��� cd � <br />� � � ���� <br />Date: 911112006 <br />Item No: �,� <br />Agenda Section: <br />Consent <br />Item Description: Request for Approval �l�+'t��l Purchases and/or Contracts Exceeding $5,000 <br />Introduction <br />City Code section 103.05 establishes the requirement that all general purchases andlor contracts <br />in excess of $5,40� 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 />