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Prr <br /> BACKGROUND <br /> Traditionally, the City Council takes action on Recurring Purchase Orders in June. <br /> However, the need for services from Apple One continues, so the necessary increase is <br /> being requested for authorization at this time. <br /> DISCUSSION <br /> As part of the City's annual purchasing process, individual vendors are provided with <br /> Recurring Purchase Orders authorizing departments to make numerous as-needed <br /> purchases, or obtain as-needed services on a regular basis throughout the year. While <br /> individual invoices for temporary staffing are within purchasing limits, the overall annual <br /> purchase will be greater than $100,000. As a result, it is appropriate to forward this <br /> Recurring Purchase Order to the City Council for approval. <br /> Submitted by: Fiscal eview: Approved by: <br /> /'Debra ill Tina Olson Nelson Fialho <br /> Director of Human Resources Director of Finance City Manager <br /> and Labor Relations <br /> Page 2 of 2 <br />