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.� <br />REQUEST FOR COUNCIL ACTION <br />Date: 12/6/2004 <br />Item No: 3.b <br />� <br />._ _� <br />Department Approval: <br />� � �� <br />Manager Approved: <br />��� � � <br />Agenda Section: <br />C'�n�nt <br />Item Description: Request for Approval of �crsE Purchases and/or Contracts Exceeding $5,000 <br />Introduction <br />City Code 103.05 establishes the requirement <br />excess of $5,000 be approved by the Council. <br />that all general purchases and/or contracts in <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 />