City Commission
Agenda — 3 items
- Piggyback Agreement for the Purchase and Installation of Playground Equipment for "Wheel Park" - Phase 1
- Purchase Spending Authorization for the City Manager Not to Exceed $100,000 Annually for CivicPlus Products and Services
- Change Order No.1 to Task Authorization #7 with GAI Consultants, Inc. for Professional Design Services for Dew Drop Park and Related Budget Amendment #24-029
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