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REQUEST FOR COUNCIL ACTION <br />Date: 1 �+� ��4� <br />Item No: 4.b <br />Department Approval: Manager Approved: Agenda Section: <br />� � �� ��r' ���j Consent <br />Item Description: Request for Approval of General Purchases and/or Contracts Exceeding $5,000 <br />Introduction <br />On Apri115, 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 />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 />