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 #69
Regular City Council Meeting
Approve equipment repair parts & service contract with Ingram
Budget & Finance
Department of Equipment Management gets authorized ongoing repair parts and service through the Sourcewell cooperative purchasing program, keeping city equipment operational at negotiated rates.
Counterparty:
Ingram Equipment Co., LLC, Pelham, Alabama
Funding source:
Unknown
Action type:
Resolution
passed
9–0