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 #21
Regular City Council Meeting
Janitorial supply contract awarded to Budget Janitorial Supply, Inc.
Budget & Finance
City commits to purchasing paper products from Budget Janitorial Supply at set unit prices for one year. This routine vendor agreement affects operational spending on office supplies.
Counterparty:
Budget Janitorial Supply, Inc., Pelham, Alabama
Funding source:
General Fund
Action type:
Resolution
passed
9–0