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)

Ordinance Passed Introduced October 1, 2024