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BACKGROUND <br />Traditionally the City Council takes action on RPOAs in June. However, the total <br />amount of invoices from Kourosh Nikoui for forensic identification services was not <br />anticipated to require Council approval and was therefore not included in the June <br />report. <br />DISCUSSION <br />As part of the City's annual purchasing process, individual vendors are provided with <br />RPOAs authorizing departments to make numerous as- needed purchases on a regular <br />basis throughout the year. While the individual invoices for forensic identification <br />services may be small, the overall annual purchase will be greater than $50,000. As a <br />result, staff determined that it is appropriate to forward this to the City Council for <br />approval. <br />Submitted by: <br />Dave S <br />Police <br />Fiscal Review: Approve by: <br />� <br />v� <br />►" Tina Olson <br />Director of Finance <br />Nelson Fialho <br />City Manager <br />