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Department Approval: <br />����� <br />REQUEST FOR COUNCIL ACTION <br />Manager Approved: <br />Date: 6/14/2004 <br />Item No: 3.b <br />Agenda Section: <br />c��n�ent <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 />Uban Twin Lakes Stakeholder Pro'ect $ 13,449.66 <br />Gartner Refrigeration Inspect, Repair refrigeration system @ Oval <br />71,007.00 <br />a) See attached quote from Gartner describing services to be performed. <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 />