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 #80
Regular City Council Meeting
City buys $22,630 thermoplastic marking material from Sherwin Williams
Budget & Finance
$22,630
, Green tier (under $50,000)
Routine procurement for road/pavement marking supplies via a cooperative purchasing agreement, ensuring competitive pricing for public works projects.
Counterparty:
Sherwin Williams Company, Birmingham
Funding source:
Unknown
Action type:
Contract award
passed
6–0