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 #111
Regular City Council Meeting
CONSENT ITEM 125. [CORRECTION: "G/L ACCOUNT: 117_352.652-041"] A Resolution to accept the lump sum bid and approve the contract of Two Hundred Fifty-Five Thousand, One Hundred Fourteen and 00/100 Dollars ($255,114.00) submitted by Longleaf Management & C
under review
Budget & Finance
$255,114
, Orange tier ($250,000 to $1 million)