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 #34
Regular City Council Meeting
Printshop supplies contract with Intoprint Technologies
Budget & Finance
City commits spending on routine printing and copying supplies via sole-source procurement with Virginia vendor.
Counterparty:
Intoprint Technologies, Roanoke, Virginia
Funding source:
Unknown
Action type:
Contract award
passed
8–0