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 #51
Regular City Council Meeting
City approves $20K payment to Terex USA for equipment repairs
Budget & Finance
$20,000
, Green tier (under $50,000)
City spending $20,000 for di-electric testing and hydraulic repairs on municipal equipment managed by Equipment Management Department.
Counterparty:
Terex USA, LLC
Funding source:
Unknown
Action type:
Resolution