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2004_1011_Packet
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2004_1011_Packet
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REQUEST FOR COUNCIL ACTION <br />Date: 1011112004 <br />Item No: 3.b <br />Department Approval: }�����r .�ppr����d � <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 under City Code 103.05, the requirement that all <br />general purchases andlor contracts in excess of $5,000 be approved by the Council. <br />City Staff from various departments have submitted the enclosed items for Council review and <br />approvaL Funding for all items is provided for in the current operating or capital budget. The <br />items include the following: <br />l�r�uri �I�ur�� :�.�i i��t '•,�i.�-�.:: i.: i :� IJ r���, �,-:tL�:_�1:�,:: r�� � I ���. �= �! � ���� <br />- � � <br />lto� �'Jark Lan�scaair�� � �1$turc �:enicr rcta�ni�Q +��13 �� <br />a) Included in the 2004 Budgeted Park Improvement Program (PIP) <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 />LJ�_59�_�3 r <br />
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