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REQUEST FOR COUNCIL ACTION <br />Date: 41� 112005 <br />Item No: �};�y <br />Department ApprovaL Manager Approved: Agenda Section: <br />��. �. !�t �l�}`,�L r` �������.d'. .�_ .� �'c,n��n L <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 andlor contracts in <br />excess of $S,OOD 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 />���74tX'III4' r�F�l:� ���, f'Jt7�r��1: �i(�� �_�i�k� [.�t;n�-;hii��c,� <br />JRH Eauibment 5-ton vehicle lift for maintenance <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 />'� �i_�]{]{].�]{� <br />7,693.69 <br />� <br />--� <br />