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� <br />� <br />REQUEST FOR COUNCIL ACTION <br />Date: 612012005 <br />Item No: 3•b <br />Department Approval: Manager Approved: Agenda Section: <br />�� �= !�� -���� ��� � ��� �� Consent <br />Item Description: Request for Approval of General Purchases a�dlor Contracts Exceeding $5,000 <br />Introduction <br />City Code 103.05 establishes the requirement that all general purchases andlor 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 />€�ra�.w �11 i �r�ri �� <br />E�r�4.� �� anra: <br />Kr�ss ����r�r�x. <br />r-.� �tk��� F��� <br />5�i�1� -l�u�h�ti�J� <br />A�Euska EEcc�tetc <br />A�[uska [.i��i�[ine <br />� tiX' l l l� riihL'� j I E1��J' 1ti l �1� $Lli�� ti'al3 li� J <br />7 kk'jjj � �3� L'� CL'TTTI }_7L'C`L �J <br />7-win La�cs � L�lt� Uis�ri �I ��{ � <br />— R� � aL'� FC�� 14L' L'_]I]1r1C�L�� 4�� I i i�.l�. i. [�} ' <br />����� r t i�l� I i�l�t� f�i � k��br�r�k �',{rk b} <br />�n��HIE ����rica3 ��w. �cxr E�cx�elwraoic E`�€_ {b. <br />� l:tiiti i�n��:�� rar �occ4 r�i cl;�i I i �h1 �[�'7 <br />a) Approved by Council Resolution 10285, on March 14,2005 <br />b) In Council-approved 2005 Capital Replacement Budget <br />Staff Recommendation <br />Staff recommends the City Council approve the submitted items. <br />Council Action Requested <br />Approve submitted list of general purchases andlor contracts for services. <br />� ��7��. }�i <br />l�,�fi1.+J� <br />I �,�#x�i.�* <br />t�,<1�L.�4�- <br />�, i �J[]_i]0 <br />$,$�� ��? <br />#� ���,� 1 ?_il�� <br />� <br />� <br />