To authorize the Director of Recreation and Parks to reestablish a purchase order that was cancelled in error with ProCon Professional Construction Services, Inc. for the completed John Burroughs Park Improvements Project; to authorize the transfer of $96,097.02 within the Recreation and Parks Voted Bond Fund; and to authorize the expenditure of $96,097.02 from the Recreation and Parks Voted Bond Fund. ($96,097.02)

Ordinance Passed Introduced June 4, 2024