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yi' <br />,� s. <br />r.. <br />�.� <br />,vc.. <br />� 2, <br />Department Approval: <br />�� �- � <br />REQUEST FOR COUNCIL ACTION <br />Manager Approved: <br />� <br />Y ���� � <br />Date: 12/OS/2005 <br />Item No: �•� <br />Agenda Section: <br />Consent <br />Item Description: Request for Approval of General Purchases and/ar Contracts Exceeding $5,000 <br />Introduction <br />City Code 103.05 establishes the requirement <br />excess of $5,040 be approved by the Council. <br />that all general purchases and/or contracts in <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 />� <br />f talc}e�na�i-�Iornme ;i��3 �z�� f�Sr P� ��,� �� k� r; s�r� l S 1��, � LS.S � <br />�c�vl�u Paekarr� -�-la�ro- �� � r,mf� 4u, -- �� l.. �- {,�l'_`.�'� <br />- � - � - �- <br />a) Reimbursed through Re-leaf Grant <br />Staff Recarr►e�aae�rciatioz� <br />Staff recommends the City Council approve the submitted items. <br />Council Action Requested <br />Approve submitted list of general purchases and/ar contracts for services. <br />� <br />� <br />_r;� <br />.,�.: <br />