Council to approve $3,450 payment to Mayer Electric for parks supplies
Would authorize the city to pay for electrical parts and supplies needed by Parks and Recreation to maintain park facilities and equipment.
Item #72
Regular City Council Meeting
ITEM 16. WITHDRAWN PER DIRECTOR OF FINANCE An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $7,550.00 from IMS - Technology Maintenance Software Maintenance, $41,893.00 from IMS - Technology
Budget & Finance
$41,893
, Green tier (under $50,000)