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 #71
Regular City Council Meeting
City pays Tucker Paint $3,706 for vehicle wreck repair
Budget & Finance
$3,705
, Green tier (under $50,000)
Department of Equipment Management gets fleet vehicle 094949 repaired through sole-source contract. Routine city maintenance spending.
Counterparty:
Tucker Paint and Body Inc.
Funding source:
General Fund
Action type:
Contract award
passed
7–0