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 #35
Regular City Council Meeting
Council approves $27,487 payment to Graybar Electric for supplies
Budget & Finance
$27,486
, Green tier (under $50,000)
City spends nearly $27,500 on electrical, lighting, data and security products from Graybar Electric. Routine vendor payment on consent agenda.
Counterparty:
Graybar Electric Company Inc.
Funding source:
Unknown
Action type:
Contract award