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 #79
Regular City Council Meeting
Vendor approval: Awards and trophies purchase from 4Imprint
Budget & Finance
City departments will purchase awards, trophies, and recognition products from 4Imprint at pre-negotiated prices, a routine vendor spend for employee and program recognition.
Counterparty:
4Imprint, Inc.
Funding source:
Unknown
Action type:
Resolution
passed
9–0