26-6713
A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO PROCESS A BUDGET TRANSFER IN A TOTAL AMOUNT OF FORTY-NINE THOUSAND THREE HUNDRED SIXTEEN THOUSAND DOLLARS AND 00/100 ($49,316.00) FROM ACCOUNT No. 101.80005.500633 TO ACCOUNT No. 101.80005.500640 TO PROVIDE SUFFICIENT FUNDING FOR THE PURCHASE OF FOUR (4) SOLAR-POWERED E-PAPER DIGITAL BUS STOP DISPLAYS UNITS AS APPROVED VIA WORK AUTHORIZATION FOR CONTRACTUAL SERVICES DATED APRIL 14, 2026; AUTHORIZING THE CITY MANAGER TO TRANSFER THE FUNDS EXPEND BUDGETED FUNDS ON BEHALF OF THE CITY; PROVIDING FOR IMPLEMENTATION; PROVIDING FOR INCORPORATION OF RECITALS; AND PROVIDING FOR AN EFFECTIVE DATE
What this record is
- Amount
- $49K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Vehicles & equipment
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Council Meeting
- Requested by
- Public Works
- Introduced
- July 22, 2026
- On agenda
- August 12, 2026