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Department Approval: <br />�� � �c <br />REQUEST FOR COUNCIL ACTION <br />Manager Approved: <br />Date: �1�+��4�4 <br />Item No: 4.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 and/or contracts in excess of $5,000 is approvedby 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 />Superior Ford <br />TA Schifsky <br />Marathon Ashland Petro <br />Martin Marietta <br />Emergency Auto <br />2004A Bond issuance services $ 14,983.00 <br />6— Police s uad cars a 138,037.00 <br />Blanket P.O. for maintenance materials 15,000.00 <br />BlanketP.O. for CRS-2 maint. Materials 55,000.00 <br />Blanket P.O. for A��re�ate maint. Materials 32.000.00 <br />Technolo Police s uad li ht bar & e ui ment <br />Tru-Green Chemlawn Fertilizer and weed control b <br />Precision Tree & <br />landscaping Tree removal for diseased/hazardous trees <br />OMSS Tables for Police & PW addition <br />a) Per replacement schedule. <br />b) For twelve (12) Park locations <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 />� •:• : <br />• 1: 11 <br />18,000.00 <br />7,500.00 <br />