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Department Approval: <br />�� � � <br />REQUEST FOR COUNCIL ACTION <br />Manager Approved: <br />�-r _ <br />Date: 11/8/2004 <br />Item No: 3.b <br />Agenda Section: <br />Ca��eri� <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 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) Approval had previously been granted to a different contractor. However, the contractor was <br />unable to meet all of the final bid requirements. Southview Design was the second-lowest <br />bidder. <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 />