Council to approve $3,450 payment to Mayer Electric for parks supplies
Would authorize the city to pay for electrical parts and supplies needed by Parks and Recreation to maintain park facilities and equipment.
Item #60
City Council meeting
Council to approve $825 office chair purchase for Community Development
Budget & Finance
$825
, Green tier (under $50,000)
The city would spend $825 from the general fund to purchase an office chair and assembly for the Community Development Department, drawing from the FY2026-2027 budget allocation.
Counterparty:
Strickland Paper Company, Inc.
Funding source:
General Fund
Action type:
Resolution