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Department Approval: <br />� �: � <br />REQUEST FOR COUNCIL ACTION <br />Manager Approved: <br />_ .�� <br />� �� 4�'���`' ,k _r f . �'' <br />Date: 1 �/10/2045 <br />Item No: 3.b <br />Agenda Section: <br />C l}I144•iti� <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 and/or 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 />I��ll_� � C. �)��l[�' I����L � I ri ;�in � c� x:�r:� t rl i n� �i��r�i �:� <br />��itRt4' �3ra� f�c�. �i�aiJirr� J]0 J�JJc�,i �i.��n�a 1���1G�. a�.� <br />��{ �'{111ti�TlJCt1�71 LLC�f1�+C ��C`11�L'f ��Tl�'I�'#lt[{77l <br />a) Replaces Stepp Melter, which carries a$1,500 trade-in value <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 />S ] _i,�)(l.r)il <br />.i��,iE^ � ti]{1 <br />��f7_���� <br />