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 #33
Regular City Council Meeting
Council approves $4,957 payment to AHEAD Inc. for network service
Budget & Finance
$4,957
, Green tier (under $50,000)
City spends $4,957 from the general fund for post-network disruption services through sole-source vendor contract via Omnia Partners Cooperative.
Counterparty:
AHEAD, Inc., Chicago, Illinois
Funding source:
General Fund
Action type:
Contract award
passed
9–0