Approve $65,000 for amusement ride and event production services

Request permission to ratify the issuance of Purchase Order No. 10003234 in the amount of $25,0000.00 and Purchase Order No.10000861 in the amount of $22,500.00, both issued to Amusement Ride Services, for amusement ride services utilized in support of City-sponsored events, and request to increase the expenditure amount by an additional amount of $17,500.00 for a total expense amount not to exceed $65,000.00. Further request permission to increase the expenditure amount issued to Snow Cave LLC, by an additional $55,218.00 for a total expense amount not to exceed $65,000.00, for amusement ride services utilized in support of City-sponsored events. The approval of the item requires the waiving of the small purchase threshold.