Legislation Details

File #: 25-1922    Version: 1 Name:
Type: Order Status: Passed
File created: 10/8/2025 In control: Parks and Recreation
On agenda: 10/13/2025 Final action: 10/13/2025
Title: ORDER approving line item transfer in the amount of $2,500.00 from 001-520-631 to 001-520-915 for purchase of new truck, as per State Contract pricing, for Parks & Recreations Department.

Title

ORDER approving line item transfer in the amount of $2,500.00 from 001-520-631 to 001-520-915 for purchase of new truck, as per State Contract pricing, for Parks & Recreations Department.