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REQUEST FOR COUNCIL ACTION <br />Date: 511712004 <br />Item No: 4b <br />Department Approval: Manager Approved: <br />��� � �� �� ��� <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) The Fire Department is on a 10-year replacement schedule for fire turnout gear. This <br />purchase completes the full replacement of all turnout gear. <br />b) The storage system is part of the building renovation project and will allow for the added <br />storage needs of moving Parks & Recreation, Fire, and IT back to City Hall. <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 />