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 #86
Regular City Council Meeting
Office furniture purchase: $631.40 to Groupe Lacasse
Budget & Finance
$631
, Green tier (under $50,000)
City spends $631.40 from the general fund on office furniture for the Mayor's Office. Routine vendor payment processed on consent agenda.
Counterparty:
Groupe Lacasse, LLC, Chicago, Illinois
Funding source:
General Fund
Action type:
Contract award
passed
8–0