CONSENT ITEM 67.
A Resolution approving payment to Norstar Office Products, Commerce, California, for the purchase of office chairs as needed, not to exceed $1,043.10, at unit prices on file in the office of the Purchasing Agent, for the Mayor's Office b
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.