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 #51
Regular City Council Meeting
City purchases $38,758.60 in truck parts from Southland International
Budget & Finance
$38,758
, Green tier (under $50,000)
Equipment Management Department restocks International truck parts through Sourcewell purchasing agreement. Routine vendor payment on consent agenda.
Counterparty:
Southland International Trucks, Inc.
Funding source:
Unknown
Action type:
Contract award
passed
8–0