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 #56
Regular City Council Meeting
City pays $3,795 to Sharp Electronics for copiers and printers
Budget & Finance
$3,795
, Green tier (under $50,000)
Routine office equipment purchase using city funds via sole-source vendor agreement.
Counterparty:
Sharps Electronics Corporation
Funding source:
General Fund
Action type:
Contract award
passed
8–0