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REQUEST FOR COUNCIL ACTION <br />Date: 5/24/2004 <br />Item No: 3.b <br />Department Approval: Manager <br />� � � �� <br />Agenda Section: <br />����t <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 />a) Repairs were made at; Lexington & Burke,1785 Roselawn, and Hamline & Shryer. <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 />