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� <br />REQUEST FOR COUNCIL ACTION <br />Date: 51912005 <br />Item No: 3.b <br />Department Approval: Manager Approved: Agenda Section: <br />�� .�'. �c �}�J ' k� <br />��7. f 4_�r f,�L'�� � �.kl flti4'Tl � <br />Item Description: Request for Approval of General Purchases az�dlor Contracts Exceeding $5,000 <br />Introduction <br />City Code 103.05 establishes the requirement that all general purchases azadlor contracts in <br />excess of $S,OOQ 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 />�;� �77 cr�ti ��;� I�;r�����rk.� t� i-�c3}��rk� �i ��1;��� f� sr sul x� ���� <br />; � �F��t � n it o-n i ���ica�y 1ti �t}vork � � 15�c7 �marL'_�cC rt��S� kti'�I � � j <br />}�,�s3 ��1 t�nr�c Ttix�ii7 L��s �inanc i�sl �r.al vsi � <br />}�r��y ?,�1 �rrr��� ll ��in E.s�4ti L�� rrt1 �,17�:[ ir�e�1 i�7r� <br />Y..7[h ��ucJ t�i I E��c L�'i7d bJ:��llc�`� Piir�ht�5� �}r�Lre � i�r fu��] <br />a) Approximately $4,200 will be reimbursed by 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 andloz� contracts for services <br />� � l�, `k��� <br />�.rl�f.�k� <br />S,�`3�}.{?� <br />«. �� � .��. <br />���i, ��i.� �� <br />C <br />■ <br />