Laserfiche WebLink
REQUEST FOR COUNCIL ACTION <br />Date: 2/14/2005 <br />Item No: 3,b <br />Department Approval: Manager Approved: Agenda Section: <br />�� � � Consent <br />Item Description: Request for Approval of General Purchases andlor Contracts Exceeding $5,000 <br />Introduction <br />City Code 103.05 establishes the requirement that all general purchases and/or contracts in <br />excess of $5,006 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 />��� i <br />Berbee Information Services <br />Berbee Information Services <br />�]"ra��� iti �r��� V�i3 i or ����ti �J�14� ti��3a«�i [��; i: � 1 <br />Enn.azl virus�and spam protection service (b) <br />Maintenance agreement for network <br />switches (cl <br />��.'�;�.?� <br />8,000.00 <br />$18,568.76 <br />a) 75% of this amount will be reimbursed by Rosedale <br />b) The cost for this service is $24 per year for each email account. Approximately one-third of <br />the costs will be reimbursed through IT partnering cities. <br />c) Approximately one-third of the costs will he reimbursed through IT partnering cities. <br />Staff Recommendation <br />Staff recommends the City Council approve the submitted items. <br />Council Action Requested <br />Approve submitted list of general purchases andlor contracts for services. <br />� <br />