ITEM 39.
A Resolution approving payment to Sports Imports, Columbus, Ohio, for Senoh volleyball equipment in the amount of $38,621.00 for the CrossPlex facility, this being the only source of supply. [Appropriated for in the FY2012 Budget; G/L Account: 1
Sep 13, 2011
under reviewBudget & Finance
$38,621$, Green tier (under $50,000)
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Council vote would approve reimbursement of itemized employee business expenses from the general fund. Routine fiscal management affecting city payroll processing.
If approved, the city would procure hydraulic hoses and fittings for Equipment Management operations over the next year at pre-agreed unit prices. Funding comes from FY 2026-2027 general budget.