CONSENT ITEM 100.
A Resolution approving payment to National Office Furniture, Inc., Jasper, Indiana, for the purchase of furniture not to exceed $11,384.50, as needed at unit prices on file in the office of the Purchasing Agent for a period of one (1) ye
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.