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*Authorizing the purchase and installation of artificial turf at the Coffee Butler Amphitheater by Turf Guys Miami, LLC, pursuant to Section 2-797(3) of the Code of Ordinances; Authorizing the project to be funded by the Infrastructure Surtax Account in an amount not to exceed $386,652.99, to be reimbursed in full by the Tourist Development Council; Authorizing the City Manager to execute any necessary budget transfers, adjustments or other related documents, upon consent of the City Attorney.
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