City Council

8F.\nGeneral Services and Community Services – Authorize Purchase Order of One (1) FrontRow Concert\nStage as a Cooperative Purchase with Houston-Galveston Area Council (H-GAC). Expenditure: Not-to-\nExceed $271,243.35 (Non-General Fund).\nRecommendation of the General Services Director and Community Services Director that City Council\nauthorize a purchase order with Century Industries, LLC of Sellersburg, IN, in the amount of $258,327, plus\na 5% contingency in the amount of $12,916.35, for one (1) Frontrow Concert Stage as a cooperative\npurchase with Houston-Galveston Area Council (H-GAC), for a total\nnot-to-exceed amount of $271,243.35.