Issue $390,000 in purchase orders for event printing and branding

Request permission to issue six purchase orders, one to each of the following vendors: MPE Event Group, in the amount of $65,000.00 LG Printing, in the amount of $65,000.00 Printhouse USA, in the amount of $65,000.00 Printers Cove, in the amount of $65,000.00 AAA Flag and Banner (A3 Visuals), in the amount of $65,000.00 Best Option Screen Printing, in the amount of $65,000.00 for event printing and branding vendors on an as-needed basis for City-sponsored events and community programs, in a total cumulative expense amount not to exceed $390,000.00.