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REQUEST FOR COUNCIL ACTION <br />Date: 8/22/2005 <br />Item No: 3.b <br />Department Approval: Manager Approved: Agenda Section: <br />��. �`- �r� �f� ` �T � Consent <br />� i..�s�k..� ��_�r�.�.�i� <br />Item Description: Request for Approval of General Purchases and/or Contracts Exceeding $5,000 <br />Introduction <br />City Code 103.05 establishes tk�e requirement that all general purchases �ndloz' 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 />ti� r� �t��,7 �'��77 �;�s���� <br />f�a�h `ti�L �i: <br />l r pp�r �:i�� Tr�� i�rwi �r <br />J�ose��il�� r�r�a ��.Ew��ls <br />�. ��;� �� ,�,�� it �r rri� },������ o-s', f r�r��kc7i� I_�k� '� �_a 5�_[�U <br />�.�[�11� b I��5�� :� ui ti I i�s�� ue�L�r tur 1 u� I ,ri i).���1. UL� <br />r� c'd' ] titin�,unt ;o mntoa�e di �ea��.�d tr��� �5,�[��. C}[} <br />�E��i-�J f��ile{�� t�.titi i�ir f3rimhtill �1��7, � ��.�$7.�(� <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 />