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REQUESTFORCOUNCILACTION <br />Date: 4/29/2002 <br />Item No: VI�II. �. <br />Department Approval: Manager Approved: Agenda Section: <br />Item Description: Request for Approval of General Purchases and/or Contracts Exceeding $5,000 <br />Background <br />On January 7, 2002, the City Council adopted the 2002-2003 Standing Rules and Procedures. Contained therein, <br />the Council established a policy requiring Council approval of all general purchases and/or contracts for services <br />in excess of $5,000. <br />City Staff from various deparirnents have submitted the attached items far Council review and approval. Funding <br />for all items is provided for in the current operating or capital budge� <br />Staff Recommendation <br />Staff recommends that the City Council approve the attached items. <br />Council Action <br />Motion to approve attached list of general purchases and/or contracts for services. <br />