13-0321
Title
Memorialize A&M Portables Invoice
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Memorialize A&M Portables invoice in the amount of $55.00, and appropriate up to $200.00 for portable rental for the Streetscape Phase IV project.
SOURCE OF FUNDING:
Please provide the amount requested: $255.00
Is this a budgeted item? Yes
Please provide the budgeted amount: $234,371.35__ Account No. 12-665-7289 Q70__
If budgeted, is this a capital purchase, capital project, or special fund? Capital Project
Was this item included in the Fiscal Year Capital Projects Plan? Yes
If yes, please provide the amount included in Capital Projects Plan: $100,000.00
Body
WHEREAS,
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1:
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.