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REQUEST FOR COUNCIL ACTION <br />Date: 1/10/2005 <br />Item No: 3.b <br />Department Approval: Manager Approved: Agenda Section: <br />�� �t �� ��� <br />�on�n� <br />Item Description: Request for Approval of General Purchases and/or Contracts Exceeding $5,000 <br />Introduction <br />City Code 103.05 establishes the requirement <br />excess of $5,000 be approved by the Council. <br />that all general purchases and/or contracts in <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 />�lar�]t ! ma � ,� ar�L I�?� . l Jni f��m h�G� �� � ] ��3 I � .�� <br />S�fiw�r� H��a�c In�'I �]�r�€ an� ��rnpu�� �fk�r� ]i��ra�� ���� a���3 <br />���,�wa�s <br />1�.A. �chifsl� a9ank�t R.�i. far mainr�.r�n�� rnaterials 1� QUtM,UU <br />Newman Traffic Si ns Blanket P.O. for si n materials 5,000.00 <br />Brock White Co. Blanket P.O. for maintenance materials 7,000.00 <br />Burberl Recycling & <br />Com ost Blanket P.O. for com ost turnin 10,000.00 <br />Tri State Bobcat Inc. Sl�id Steer Loader re lacement b 38,534.90 <br />a) Per Union contract <br />b) This replaces the existing Sl�id Steer Loader <br />Staff Recommendation <br />Staff recommends the City Council approve the submitted items. <br />Council Action Requested <br />Approve submitted list of general purchasesand/or contracts for services. <br />