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 #48
Regular City Council Meeting
Council approves $50,483 flooring contract with Interface Services
Budget & Finance
$50,483
, Yellow tier ($50,000 to $250,000)
City purchases flooring materials at unit prices under Sourcewell Contract #080819-IF. Vendor is Interface Services Inc. in Acworth, Georgia.
Counterparty:
Interface Services Inc., Acworth, Georgia
Funding source:
Unknown
Action type:
Contract award
passed
7–0
View vote history (1) ▾
- passed 7–0 Read minutes ↗