1430-2024
To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of parking meter payment systems from Flowbird America, Inc. for the Division of Mobility & Parking Services; to authorize the expenditure of up to $200,000.00 from the Mobility Enterprise Operating Fund; and to declare an emergency. ($200,000.00)
- Committee
- Public Service & Transportation Committee
- Requested by
- Service Drafter
- Introduced
- May 9, 2024
- On agenda
- June 3, 2024
- Passed
- June 5, 2024