City Council

6. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT\nStaff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Ramirez Productions &\nEvent Rentals, Inc., for equipment rentals for the City’s “Light Up Market Street” Holiday Fair and Tree Lighting Ceremony. (General Fund)\nRecommendation:\n1. Authorize payment in the amount of $6,171.02.\nDocuments:\n6.PDF