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 #37
Regular City Council Meeting
City approves $4,221 furniture purchase from Strickland Paper
Budget & Finance
$4,221
, Green tier (under $50,000)
Capital Projects Department buys office furniture via no-bid procurement from Strickland Paper Company, Inc.
Counterparty:
Strickland Paper Company, Inc.
Funding source:
Capital Improvement Plan
Action type:
Contract award
passed
8–0