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.
Council pays Indoff Inc. $346 for office chair
Budget & Finance
$346
, Green tier (under $50,000)
Routine office furniture purchase for city operations using no-bid procurement method on file with the Purchasing Agent.
Counterparty:
Indoff Inc.
Funding source:
General Fund
Action type:
Contract award
passed
9–0