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REQUEST FOR COUNCIL ACTION <br />Date: 11/14/2005 <br />Item No: 3.b <br />Department Approval: Manager Approved: <br />�` .� � �r��� �� <br />Agenda Section: <br />�'c,�,�c��, <br />Item Description: Request for Approval of General Purchases a�dlor 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 />Staff Recommendation <br />Staff recommends the City Council approve t��e submitted items. <br />Council Action Requested <br />Approve submitted list of general purchases andlor contracts for services. <br />