2706-2024
To authorize and direct the City Auditor to set up a certificate in the amount of $280,000.00 for the purchase of equipment for the Recreation and Parks Department; to authorize and direct the Director of Finance and Management enter into various contracts for the purchase of equipment on behalf of the Recreation and Parks Department; and to authorize the expenditure of $280,000.00 from the Recreation and Parks Voted Bond Fund. ($280,000.00)
- Committee
- Neighborhoods, Recreation, & Parks Committee
- Requested by
- Rec & Parks Drafter
- Introduced
- October 1, 2024
- On agenda
- November 18, 2024
- Passed
- November 21, 2024
Where it was heard
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