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.
City approves $7,452 office furniture purchase from Mayline
Budget & Finance
$7,451
, Green tier (under $50,000)
General fund spending on office furniture for Planning and Engineering departments. Routine vendor payment on consent agenda.
Counterparty:
Safco Products Company d/b/a Mayline
Funding source:
General Fund
Action type:
Contract award
passed
9–0