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��c���nanw�� ���pr������� <br />�� � �� <br />REQUEST FOR COUNCIL ACTION <br />h�[�7��.t � .���r; i kt�L� <br />k_.-� r. � • <br />_-= r ���? .�` .� a <br />.� <br />Date: 9/12/2005 <br />Item No: 3.b <br />'�'r' C'_]�� �ii C'. It�ft. <br />�t��,��n � <br />Item Description: Request for Approval of General Purchases andlo� 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 $S,a00 be approved by the Council. <br />City Staff from various departments have submitted the enclosed items for Council review and <br />approval. Funding for all items is provided for in the current operating or capital budget. The <br />items include the following: <br />= 'i`LI�4�a�t ti�milrirti .;���r,��'� Ihfi�'� — ��7 ��t��53t3 <br />Infratech Technolo ies Bivd, area <br />Vacker Inc. Park identification signs (PIP Program) <br />Desi�n Ulimited PaintlStain Nature Center exterior (PIP) <br />Staff Recommendation <br />Staff recommends the City Council approve the submitted items. <br />Council Action Requested <br />Approve submitted list of general purchases andlor contracts for services. <br />$ 6,322.96 <br />18,576.00 <br />7,900.00 <br />