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 #67
Regular City Council Meeting
City pays Mac Papers, Inc. $225.60 for Print Shop supplies
Budget & Finance
$225
, Green tier (under $50,000)
Paper supplies for the municipal Print Shop. Routine vendor payment on consent agenda.
Counterparty:
Mac Papers, Inc.
Funding source:
General Fund
Action type:
Contract award