File #: 202502037    Version: 1
Type: Ordinance Status: Agenda Ready
File created: 11/24/2025 In control: Budget and Finance Committee
On agenda: 12/3/2025 Final action:
ORD/RES# date: ORD/RES#:
Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 12/3/2025, AUTHORIZING the payment of $1,146.75 to Allgeier & Son, Inc. from capital improvement program project account no. 980x203x0000x7671x242000, "Park Infrastructure Rehabilitation," for miscellaneous landscaping aggregates received in FY 2025, pursuant to the attached then and now certificate from the Director of Finance.
Sponsors: City Manager
Attachments: 1. Transmittal, 2. Ordinance, 3. Attachment

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ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 12/3/2025, AUTHORIZING the payment of $1,146.75 to Allgeier & Son, Inc. from capital improvement program project account no. 980x203x0000x7671x242000, “Park Infrastructure Rehabilitation,” for miscellaneous landscaping aggregates received in FY 2025, pursuant to the attached then and now certificate from the Director of Finance.