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<br />City Manager <br />FROM: <br />Date: October 22, 1985 <br />Purchasing Department <br />REQUEST FOR CITY COUNCIL AGEi~DA ITEM <br />1. Agenda Date Requested: 10-28-85 <br />3. Project Summary: Cooperative Tire Purchasing <br />2. Report <br />x Resolution <br />Ordinance <br />4. Action Required: Continue Cooperative tire procurement with the State <br />• Purchasing and General Services Commission <br />5. Alternative: Reject Resolution <br />6. Recommendation: Sign Resolution with the State Purchasing and General <br />Services Commission <br />7. Exhibits: Attached <br />s,Availability of Funds: x General Fund Water/Wastewater <br />Capital Improvmt. General Revenue Sharing <br />Other <br />Account Number: 001-607-607-119 Funds Available: x Yes No <br />P.equested By <br />9,Approved for City Cou cil Agenda <br />City Manager Date ~ <br />4 <br />