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 #23
Regular City Council Meeting
Council approves $11,336 office furniture purchase from Groupe Lacasse
Budget & Finance
$11,335
, Green tier (under $50,000)
Planning, Engineering and Permits Department buys new office furniture. Routine vendor payment from general fund.
Counterparty:
Groupe Lacasse, LLC
Funding source:
General Fund
Action type:
Contract award
passed
8–0