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 #63
Regular City Council Meeting
CONSENT ITEM 60. A Resolution approving payment to The HON Company, LLC., Atlanta, Georgia, for the purchase of office furniture not to exceed $3,322.14, as needed at unit prices on file in the office of the Purchasing Agent for a period of one (1) year,
under review
Budget & Finance
$3,322
, Green tier (under $50,000)