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 #36
Regular City Council Meeting
CONSENT ITEM 37. A Resolution approving payment to ISE, Inc., Toronto, Ontario, Canada, for the purchase of office furniture for the IMS Department based on bid awarded contract by the State of Alabama, Contract No. 4011983, T- number, T390. [G/L Account:
under review
Budget & Finance
passed
6–0