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Title:
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ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/7/2026, AUTHORIZING the payment of $9,886.80 to A & S Play Zone LLC dba A & S Party Rental from Special Events Fund non-personnel operating budget account no. 314x101x0000x7299 as a moral obligation for event equipment rentals in support of the Dr. Martin Luther King, Jr. Memorial Unveiling and Community Celebration held on August 22, 2026 (the “MLK Memorial Celebration”); AUTHORIZING the payment of $5,395.60 to Magnetic Marketing Solutions, LLC, dba Decal Impressions, from Special Events Fund non-personnel operating budget account no. 314x101x0000x7232 as a moral obligation for printing services in support of the MLK Memorial Celebration; and AUTHORIZING the payment of $5,000.00 to Easley Blessed Photography LLC from Special Events Fund non-personnel operating budget account no. 314x101x0000x7299 as a moral obligation for photography services in support of the MLK Memorial Celebration.
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Attachments:
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1. Transmittal, 2. Ordinance
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