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 #31
Regular City Council Meeting
CONSENT ITEM 32. A Resolution approving payment to SHI International Corporation, Philadelphia, Pennsylvania, in the amount of $17,140.00 for SP Internal Services Suite which includes SP Intranet, ESS, IT Support, HR and Project Tracker + 3 Generic Depart
under review
Budget & Finance
$17,140
, Green tier (under $50,000)
passed
7–0
View vote history (1) ▾
- passed 7–0 Read minutes ↗