CONSENT ITEM 59.
A Resolution approving payment to Kimball Office, Inc., Jasper, Indiana for the purchase of utility cart as needed, not to exceed $1,097.50 at unit prices on file in the office of the Purchasing Agent, for the Law Department based on bid
Would redirect $500,000 from Finance operations to capital project consulting work. If approved, the funds would support planning and design services for citywide infrastructure improvements.
If approved, would redirect $5,249 from District 1 discretionary spending (food, supplies, travel) to community improvement projects, shifting resources toward neighborhood priorities.