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REQUEST FOR COUNCIL ACTION <br />Date: 9/26/2005 <br />Item No: 3.b <br />Department Approval: Manager Approved: Agenda Section: <br />��. '�' � � � r �f_ �'�r�cnt <br />Item Description: Request for Approval of General Purchases andlor 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 />Plaisted Co. Safety grit Ice control material $ 7,000.00 <br />No. American Salt Co. Road salt ice control material 22,000.00 <br />Replace storm sewer on Long Lake Rd & <br />Meyer Contracting Inc. Co. Road C 12,313.00 <br />Ron Kassa Construction 1Vlisc. concrete curb repairs 12,000.00 <br />Ron Kassa Construction Sidewalk construction Arona proj ect 20,409.20 <br />Bituminous Roadways Pave Central Park Lion's Shelter lot 18,440.00 <br />Staff Recommendation <br />Staff recommends the City Council approve the submitted items. <br />Council Action Requested <br />Approve submitted list of general purchases a�dlor contracts for services. <br />