Budget amendment: $275K redirect to park improvements
Would shift $275,000 from park professional fees to capital projects, funding improvements to park infrastructure if approved.
Item #81
Regular City Council Meeting
City approves $504.87 payment to Sherwin Williams for materials
Budget & Finance
$504
, Green tier (under $50,000)
Routine vendor payment for building supplies procured through competitive purchasing. No direct impact on residents or operations.
Counterparty:
Sherwin Williams Company, Birmingham
Funding source:
General Fund
Action type:
Contract award
passed
8–0