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 #104
Regular City Council Meeting
CONSENT ITEM 102. A Resolution approving payment to Virco, Inc., Conway, Arizona, for the purchase of furniture not to exceed $285.30, as needed at unit prices on file in the office of the Purchasing Agent for a period of one (1) year, for the Library bas
under review
Budget & Finance
$285
, Green tier (under $50,000)
passed
7–0