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 #59
Regular City Council Meeting
CONSENT ITEM 61. A Resolution to approve payment to D3, Inc., d/b/a 9 to 5 Seating, for the purchase of office furniture at $1,164.80, as needed at unit prices on file in the office of the Purchasing Agent for a period of one (1) year, for the Human Resou
under review
Budget & Finance
$1,164
, Green tier (under $50,000)
passed
7–0