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 #69
Regular City Council Meeting
City awards paper products contract to Budget Janitorial Supply
Budget & Finance
City purchases paper products through competitive bidding; costs are paid from general fund.
Counterparty:
Budget Janitorial Supply, Inc.
Funding source:
General Fund
Action type:
Contract award
passed
9–0