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 #48
Regular City Council Meeting
1-year warehouse supplies contract with Imperial Supplies, LLC
Budget & Finance
If approved, the city would stock essential maintenance, repair, and operations equipment for municipal warehouses through Imperial Supplies under competitive pricing negotiated through the Sourcewell cooperative. This supports ongoing city operations and facility upkeep.
Counterparty:
Imperial Supplies, LLC
Funding source:
General Fund
Action type:
Contract award