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Department Approval: <br />�' �. �� <br />REQUEST FOR COUNCIL ACTION <br />Manager Approved: <br />�� f � r ��,4z` <br />Date: 4/25/2005 <br />Item No: 3.b <br />Agenda Section: <br />�-�IL4��L5� <br />Item Description: Request for Approval of General Purchases and/nr 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 $5,000 be approved by the Council. <br />City Staff from various departments have submitted the enclosed items for Council review and <br />approval. Funding for all items is provided for in the current operating or capital budget. The <br />items include the following: <br />}�t�:���� T���t�nrc,� <br />Superior Ford <br />Berbee Information Network <br />Minger Construction <br />t'ed�r�L V�r'�rnin � �.� '}�stem� . <br />1 I I� 11; .� rl�i� r�licFn E�1tiYa�ing <br />Replacement - 7 police squad cars <br />Network firewall for police records systerr <br />R���c�.irEe� �� �� ��at �f �r�E�r�� ��� <br />}�cplacc �iitc�o�r ����riin� si i�r� _ <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/o� contracts for services. <br />� ] ,�,�,D?.61 ; <br />161,091.00 <br />14 534.67 <br />3�,�6`3-� : <br />1 Vq� 7 S.+J+J_ <br />