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 #20
Regular City Council Meeting
City approves $5,327 furniture purchase from Strickland Paper
Budget & Finance
$5,326
, Green tier (under $50,000)
Routine vendor payment for office furniture through a competitive cooperative purchasing agreement. No direct impact on residents or city services.
Counterparty:
Strickland Paper Company, Inc.
Funding source:
Unknown
Action type:
Contract award
passed
8–0