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 #52
Regular City Council Meeting
City approves $11,043 office furniture purchase from JSI
Budget & Finance
$11,043
, Green tier (under $50,000)
Public Works Department buys office furniture from Jasper Seating Company at unit prices negotiated with the city's Purchasing Agent. No competitive bidding was used for this purchase.
Counterparty:
Jasper Seating Company, Inc. (d/b/a JSI)
Funding source:
General Fund
Action type:
Contract award
passed
8–0