City Council
Agenda — 2 items
- Ordered: Ordered that the City Council Committee on Government Services co-posted with the Committee of the Whole meet to discuss the City's contract and services negotiated with Waste Management. And that the following be invited: City Engineer Duhamel and Business Manager/Water Registrar Mustafa.
- Ordered: That the sum of Forty-Eight Thousand Seven Hundred Eighteen Dollars and Zero Cents ($48,718.00) be hereby appropriated from the following "Receipts Reserved for Appropriation" account, to be transferred to the Park & Rec-Golf Course "Equipment" account 16512-5860 for costs associated a purchase of a John Deere Pro Gator pursuant to the FY2026 Capital Improvement Plan
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