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Department Approval: <br />���:� <br />REQUEST FOR COUNCIL ACTION <br />Manager Approved: <br />~�'� i 'l yY �•,X����' <br />Date: 1211912005 <br />Item No: 3.b <br />Agenda Section: <br />Consent <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 a�dlor contracts in <br />excess of $5,040 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 the submitted items. <br />Council Action Requested <br />Approve submitted list of general purchases andlor contracts for services. <br />