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REQUEST FOR COUNCIL ACTION <br />Date: 4/3/2004 <br />Item No: 3,a <br />Department ApprovaL Manager Approved: Agenda Section: <br />� �- � �+��� ��' �oi��Yt <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 a11 general <br />purchases and/or 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 />a) Task chairs were included in the `furniture and fixtures' portion of the City Ha11 and <br />Public Works facilities construction budget. <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 />