docketcity.com
23-2063

Items from the FAHR Staff meeting: a. Receive and File - Sales Tax Update. b. Budget Adjustment using Landfill Capital Improvement funds in the amount of $200,000.00 for the purchase of front-load containers for Route 535. c. Budget Adjustment in the amount of $60,000.00 for fiber installation at Fire Station No. 8. d. Budget adjustment in the amount of $159,300.00 for the purchase of portable basketball floor at the FARGODOME (RFP24167). e. Promotion of three Firefighters to Captains in 2024, to coincide with the opening of Fire Station No. 8.

Consent Agenda Passed Introduced May 9, 2024

What this record is

Amount
$200K
Runs until
no end date published in this record
Type
purchase
Field
Technology

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

Committee
City Commission
Requested by
Susan Thompson
Introduced
May 9, 2024
On agenda
May 13, 2024
Passed
May 13, 2024

Where it was heard

City Commission May 13, 2024 approve City Commission May 13, 2024 approve Pass City Commission May 13, 2024