Purchases in excess of $5,000.00

Summary

The city administrator submitted a report to the City Council on purchases made in excess of $5,000.00, as required by section 2-163 of the current purchasing code. The report covers contracts entered into in the 30 days prior to the regular City Council meeting and includes purchase orders for various goods and services. The total amount of these purchases is not specified in the report, but it includes details on the procurement method, contract amount, and vendor information. The report is for informational purposes only, and no Council action is required.

Details

Subject

Purchases in excess of $5,000.00

Summary

The city administrator submitted a report to the City Council on purchases made in excess of $5,000.00, as required by section 2-163 of the current purchasing code. The report covers contracts entered into in the 30 days prior to the regular City Council meeting and includes purchase orders for various goods and services. The total amount of these purchases is not specified in the report, but it includes details on the procurement method, contract amount, and vendor information. The report is for informational purposes only, and no Council action is required.

Report Date

2026-02-18

Report Type

staff

Report Title

PURCHASES IN EXCESS OF $5,000.00

Authoring Body

City Administrator

Reporting Period

30 days prior to the regular City Council meeting