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Department Approval: <br />�,� �= �� <br />REQUEST FOR COUNCIL ACTION <br />Manager Approved: <br />�} <br />Date: 3/29/2004 <br />Item No: 3.b <br />Agenda Section: <br />Consent <br />Item Description: Request for Approval of General Purchases and/or Contracts Exceeding $5,000 <br />Introduction <br />On April 15, 2002, the City Council established by ordinance, the requirement that all general <br />purchases andlor contracts in excess of $5,000 is 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 />Roseville Area Senior <br />Software House Int'1 <br />Superior Ford <br />Wick Ford <br />Wick Ford <br />Americana Fireworks <br />Krass Monroe <br />2004 City Contribution <br />Software licenses renewal(a) <br />F-350 pickup for park maintenance <br />F-150 pickup for park maintenance <br />F-150 pickup w/hitch for street maintenance <br />Fireworks display for July 4,2004 (b) <br />Twin Lakes renewal assistance <br />a) Includes Microsoft licensing for 1�� network devices. <br />b) Donations will account for $3,000. The n�ts�,�.t to the City is $7,000. <br />Staff Recommendation <br />Staff recommends the City Council approve the submitted items. <br />Council Action Requested <br />Approve submitted list of general purchases and/or contracts for services. <br />$6,000.00 <br />27,722.77 <br />19,096.52 <br />12,581.91 <br />15,248.67 <br />10,000.00 <br />$ ll,652.40 <br />