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25-2508

Grounds - Transfer of funds from account number 1000-1102-52270 (Maintenance Supplies) in the amount of $29,985 to 1000-1102-54130 (Construction & Other Motor Equipment) for purchase of a 2025 John Deere Gator for Grounds.

Budget Transfer Agenda Ready Introduced October 6, 2025

What this record is

Amount
$30K
Runs until
no end date published in this record
Type
purchase
Field
Construction

Read automatically from the title of the official record. The source document below is authoritative.

Committee
Public Works Committee
Introduced
October 6, 2025
On agenda
October 21, 2025
Passed
October 21, 2025

Where it was heard

Public Works Committee Oct 21, 2025 Approved Pass