Agenda Item # 12.h.
City Commission Meeting & Budget Hearing - 5:05 pm
- Meeting Date:
- 09/06/2022
- Re
- Pinewood Park Playground Equipment Purchase, Piggyback Sourcewell Contract #010521-LTS
- Submitted For:
- Mike Reals
SUBJECT:
Approval to piggyback Sourcewell Contract #010521-LTS to purchase playground equipment for the Pinewood Park Playground Project, in amount not to exceed $53,280.79, from Miracle Recreation Equip Co., Monett, MO.
SUMMARY:
The Public Works Department is seeking approval to piggyback Sourcewell Contract #010521-LTS for the purchase of playground equipment from Miracle Recreation Equip. Co, Monett, MO, for the community build project at Pinewood Park, in an amount not to exceed $53,280.79.
The Purchasing Manager has reviewed and investigated the procurement process for this item and found all terms and conditions meet the piggyback requirements of the City of Fort Pierce.
The Purchasing Manager has reviewed and investigated the procurement process for this item and found all terms and conditions meet the piggyback requirements of the City of Fort Pierce.
RECOMMENDATION:
The Public Works Department recommends approval of the requested purchase.
ALTERNATIVES:
Staff will proceed as directed by the Commission.
RESPONSIBLE STAFF:
Public Works Department
COORDINATED WITH:
Purchasing Division
Finance Department
Fiscal Impact
- Budgeted Y/N:
- Y
- Fiscal Year:
- 2022
- Account:
- 10394005546445
- Amount:
- 53280.79
FISCAL IMPACT:
The funds from this expenditure will come from Grants Administration: 103.9400.554.64.45
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Finance Department | Johnna Morris | 08/31/2022 10:33 AM |
| City Manager | Nick Mimms | 08/31/2022 03:09 PM |
- Form Started By:
- Tanya White
- Started On:
- 08/05/2022 02:12 PM
- Final Approval Date:
- 08/31/2022