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REQUEST FOR COUNCIL ACTION <br />Date: 711 ll204S <br />Ttem No: 3.b <br />Department Approval: Manager Approved: Agenda Section: <br />��" � � _ � ,a Consent <br />Item Description: Request for ApprovaI of General Purchases and/or Contrac�s Exceeding $5,044 <br />�ntroduction <br />City Code 103.OS establishes t�e requirennent tk�at all general purchases and/or contracts in <br />excess of $5,000 be approved by the Council. <br />City �taff from various departments have subrr�itted the enclosed items for Council review and <br />approval. Funding for all items is provided for in the current operati�g or capital budget. Tl�e <br />items include the follawing: <br />a) Falcon Heights wilI reimburse Roseville for $1,294.89 of the cost. In additian, the <br />lights are eligible far a rebate af up ta $2,540. The net cost to Roseville will be <br />approxiamately $ � ,170. <br />Staff Recammendation <br />Staff recammends the City Council approve the submitted iterr�s. <br />Cauncil Actia� Rey�esied <br />Approve submitted li�t of general p�rchases and/or coiitracts for services. <br />