Approve $65,000 for event production services
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Item text
Request permission to increase the expenditure amount issued to Light FX, for event production services, by an additional amount of $63,117.00 for a total expense amount not to exceed $65,000.00. Further request permission to increase the expenditure amount issued to Armadillo, by an additional $62,000.00 for a total expense amount not to exceed $65,000.00, for event production services in support of City- sponsored events. The approval of the item requires the waiving of the small purchase threshold.
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