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Department Approval <br />�� .�: !� <br />REQUEST FOR COUNCIL ACTION <br />A�To-m:�� � r :�� ��L}k�� e�= <br />�5� <br />Date: I0I2312006 <br />Item No: 3,b <br />Agenda Section: <br />Consent <br />Item Description: Request for Approval of Csene[�1 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 a�� 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/ar contracts for services. <br />