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REQUEST FOR COUNCIL ACTION <br />Date: 4/26/2004 <br />Item No: 2.c <br />Department Approval: <br />��� .,�t: �►� <br />Manager Approved: <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 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) Includes annual software and hardware support for the City's voice and email systems. <br />b) Visual displayboards/tackboards for City Campus facilities ��►,�s�/� �C ne,�v �r�� `� <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 />