Item I

INVOCATION, PLEDGE & ROLL CALL

Item II

To Discuss The Scope Of Work And Related Issues As It Pertains To The Contract Between John Hall Public Affairs And The City Of Port Arthur

Item III 1

P R. . No. 18172 — A Resolution Increasing The Existing Blanket Purchase Order For John Hall Public Affairs By $08,0152. To Pay The December Invoice, Funding Available In Account No. 001- 1003- 512.59 - 00 M11102

Item III 2 & IV

(2) P R. . N o. 1 8173 — A Resolution Approving A One Year Contract With John Hall Public Affairs For Professional Services In An Amount Not To Exceed $100200, 00.;Fu nd ing Available In Account No. 001-1003- 512 - 59 - 00 M11102 IV. ADJOURNMENT OF MEETING