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 #71
Regular City Council Meeting
City pays Interface Services $62,455 for flooring
Budget & Finance
$62,454
, Yellow tier ($50,000 to $250,000)
Transportation Department purchases flooring materials through contracted vendor. Routine spending on departmental supplies.
Counterparty:
Interface Services, Inc.
Funding source:
Unknown
Action type:
Contract award
passed
9–0