ORDER approving line item transfer in the amount of $2,500.00 from 001-520-631 to 001-520-915 for purchase of new truck, as per State Contract pricing, for Parks & Recreations Department.

What this record is

Amount

$3K

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

Parks and Recreation

Introduced

October 8, 2025

On agenda

October 13, 2025

Passed

October 13, 2025