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 #57
Regular City Council Meeting
Council renews paper-product contract with Budget Janitorial
Budget & Finance
City extends supply agreement for office and facility paper products. Routine vendor renewal.
Counterparty:
Budget Janitorial Supply, Inc.
Funding source:
Unknown
Action type:
Contract amendment