HomeMy WebLinkAbout7390RESOLUTION NO. 7390_____
A RESOLUTION AUTHORIZING THE TRANSFER OF
APPROPRIATIONS TO PAY THE COSTS FOR THE
SANTA FE AVENUE STREETSCAPE TREE PLANT—
ING AND AUTHORIZING THE PURCHASING AGENT
TO EXECUTE A PURCHASE ORDER THEREFOR
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
A Purchase Order payable to Star Property Landscaping in the
amount not to exceed $12,323 for the above project is hereby
authorized to be executed by the Purchasing Agent.
SECTION 2.
Appropriations in the amount of the Purchase Order shall be
transferred from Account No. 001 -7090, prior year fund balance,
and paid from Account No. 001 - 0190 - 195 -0 -30 -0501.
INTRODUCED: MAY 23, 1994
ATTESTED BY:
CITY CLERK
BY: JOHN CALIFANO
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COUNCIL PERSON