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 #20
Regular City Council Meeting
City approves $2,837 laundry supplies purchase for Central Stores
Budget & Finance
$2,837
, Green tier (under $50,000)
Routine spending on cleaning inventory for municipal operations. Part of the consent agenda for staff efficiency.
Counterparty:
State Industrial Products Corp, Cleveland, Ohio
Funding source:
General Fund
Action type:
Contract award