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 #49
Regular City Council Meeting
Council approves $22,990 purchase of 500 folding chairs from Indoff, Inc.
Budget & Finance
$22,990
, Green tier (under $50,000)
City spends $22,990 from general fund for event seating equipment. Routine vendor payment on consent agenda.
Counterparty:
Indoff, Inc., Birmingham, Alabama
Funding source:
General Fund
Action type:
Contract award
passed
7–0