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REQUEST FOR COUNCIL ACTION <br />Date: 12/2012004 <br />Item No: 3.b <br />Department ApprovaL• Manager Approved: Agenda Section: <br />�'� � �� ��i�scnt <br />Item Description: Request for Approval of General Purchases andlor Contracts Exceeding $5,000 <br />Introduction <br />City Code 103.05 establishes the requirement that all general purchases and/or contracts in <br />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 />}���h }��el [�il Lx+�n� �l�r,k�i �+ur�lsa�€ or��r f�r �uc7 <br />u�cha�es 5 I �.�.�� <br />Portable Com uter S stems Re lace 12 s uad car la to s 63,528.00 <br />Pro-Tech GPS Tracicin device lcit a 12,650.00 <br />a) This device is used during police investigations to achieve real-time tracicing of potential <br />suspects <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 />