A request from the Department of Public Property, Parks Division, to purchase tree planting materials and labor from The Greenleaf Group for an amount not to exceed $100,000.00.  Funding will be through account 2780.R278.6300.1500.  Monies will be reimbursed upon completion of project as outlined in Ordinance 29-25, approved by Lorain City Council on 3/17/25.