Regular
Agenda — 3 items
- Approve Contract with Stage Light Sound, LLC for Balloon Glow 2025
- Designate Your Personal Chef as the Lowest and Best Bidder for Balloon Glow Meal, and Authorize Recreation and Parks to Issue a Purchase Order in the amount of $8,150.00.
- Award the FY2025 Thermoplastic Pavement Markings on Designated City Streets to AF&G, LLC in the amount of $202,528.25
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