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 #27
Regular City Council Meeting
Council approves $790 payment to Innovative Graphic Solutions for supplies
Budget & Finance
$790
, Green tier (under $50,000)
Routine approval of office supply payment for book binding materials and tools.
Counterparty:
Innovative Graphic Solutions, LLC
Funding source:
Unknown
Action type:
Contract award