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100208_Packet
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100208_Packet
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10/12/2012 3:38:15 PM
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2/4/2010 4:49:55 PM
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Department Approval <br />�� ,�: �� <br />l�'�, <br />Jy <br />REQUEST FOR COUNCI L ACTI ON <br />Date: 2/08/2010 <br />Item No.: 7.b <br />Ci ty M anager A pproval <br />� / <br />I tem Descri pti on: Request for A pproval of General Purchases or Sal e of Surpl us I tems <br />Exceedi ng $5,000 <br />BACKGROUND <br />Ci ty Code secti on 103.05 establ i shes the requi rement that al I general purchase,s and/or contracts i n <br />excess of $5,000 be approved by the Counci I. I n addition, State Statutes requi re that the Counci I <br />authori ze the sal e of surpl us vehi cl es and equi pment. <br />General Purchases or Contracts <br />City Staff havesubmitted thefollowing itemsfor Council review and approval: <br />Sal e of Surpl us Vehi cl es or Equi pment <br />Ci ty Staff have i denti f i ed surpl us vehi cl es and equi pment that have been repl aced and/or are no I onger <br />needed to del iver City programsand services. Thesesurpl us itemswi I I either betraded i n on replacerrient <br />i tems or wi I I be sol d i n a publ i c aucti on or bi d process. The i tems i ncl ude the fol I owi ng: <br />N/A <br />POLICY OBJECTIVE <br />Required under City Code 103.05. <br />N/A <br />FI NANCIAL I M PACTS <br />Fundi ng for al I items is provided for i n the current operati ng or capital budg�. <br />Page 1 of 2 <br />
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