ITEM 32.
A Resolution approving payment to AT&T, Birmingham, for the purchase of switched Ethernet services to update current pricing schedule, 20140214-3258 and provide for future requirements as needed for a period of one (1) year and month to month ther
Jun 2, 2015
under reviewBudget & Finance
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Would redirect $500,000 from Finance operations to capital project consulting work. If approved, the funds would support planning and design services for citywide infrastructure improvements.
If approved, would redirect $5,249 from District 1 discretionary spending (food, supplies, travel) to community improvement projects, shifting resources toward neighborhood priorities.