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Agenda Item
7 23-5135 *Approving the purchase of rubber surface material from perkEpave, LLC in an amount not to exceed $64,484.00 for improvement and repairs to certain areas within the Coffee Butler Amphitheater pursuant to Section 2-797(4)(b) of the Code of Ordinances, Best Interests of the City; Authorizing any necessary budget transfers and adjustments; Authorizing the City Manager to execute necessary documents upon advice and consent of the City Attorney