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 #97
Regular City Council Meeting
City Council purchases glass dry-erase board from One Source Office Products for
Budget & Finance
$179
, Green tier (under $50,000)
Routine office supply purchase for City Council operations using standing unit-price contract.
Counterparty:
One Source Office Products, LLC.
Funding source:
General Fund
Action type:
Contract award
passed
8–0