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 #93
Regular City Council Meeting
Council pays Interface Services Inc. $3,008.63 for flooring
Budget & Finance
$3,008
, Green tier (under $50,000)
Routine vendor payment for flooring materials under a competitive contract.
Counterparty:
Interface Services Inc.
Funding source:
General Fund
Action type:
Resolution
passed
8–0