Res 10-042
Res 10-042
CITY COMMISSION AGENDA
- Meeting Date:
- 04/07/2010
- Title:
- Purchase and Delivery of 16 pieces of Fitness Equipment
- Submitted For:
- Jay Williams
- Submitted By:
- Kim Jackson, Recreation and Tourism
- Department:
- Recreation and Tourism
ACTION REQUEST (Brief Summary)
Approve the purchase and delivery of 16 pieces of fitness equipment and 3 year warranty of parts and laborer in the amount of $79,490.00.
The delivering dealer is Momentum Fitness Solutions in League City, Texas.
The delivering dealer is Momentum Fitness Solutions in League City, Texas.
BACKGROUND
The fitness equipment will be utilized by the Department of Recreation & Tourism.
Funds are available in budget account number 101-401-52780 (Misc. Materials & Supplies).
The contract worksheet with all specifications is attached for your review.
Funds are available in budget account number 101-401-52780 (Misc. Materials & Supplies).
The contract worksheet with all specifications is attached for your review.
ANALYSIS
It is my recommendation to award the purchase and delivery of the 16 pieces of fitness equipment through Momentum Fitness Solutions, for the total contract price of $79,490.00.
Thank you.
Thank you.