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 #66
Regular City Council Meeting
ITEM 47. WITHDRAWN A Resolution approving payment to EventBooking.com, LLC, Knoxville, Tennessee, in the amount of $28,000.00, for Booking and Event Management system software to include the design and development of an integrated website plus annual main
Budget & Finance
$28,000
, Green tier (under $50,000)