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Department Approval: <br />�� -�' � <br />REQUEST FOR COUNCIL ACTION <br />Manager Approved: <br />�� ��� <br />Date: �� 13/2004 <br />Item No: 3.b <br />Agenda Section: <br />Consent <br />Item Description: Request for Approval of General Purchases andlor Contracts Exceeding $5,000 <br />Introduction <br />On April 15,2002, the City Council established under City Code 103.05, the requirement that all <br />general purchases and/or contracts in excess of $5,000 be 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) Replacement of the Fire Department's 1994 mobile command response vehicle. Funding <br />would come from the Fire Department vehicle replacement fund, and will be purchased <br />offthe State Bid Contract. <br />Staff Recommendation <br />Staff recommends the City Council approve the submitted items. <br />Council Action Requested <br />Approve submitted list of general purchases andlor contracts for services. <br />