Agenda Item # 11.d.
City Commission Regular Meeting - 5:05 pm
- Meeting Date:
- 09/19/2022
- Re
- Coach Fenn 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 Coach Fenn Park Project, in an amount not to exceed $174,469.79, 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 Coach Fenn Park project, in an amount not to exceed $174,469.79. Please see the attached quote for a list of the equipment.
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:
- N
- Fiscal Year:
- 2023
- Account:
- 108.1111.519.6320
- Amount:
- 87234.89
FISCAL IMPACT:
The funds for this expenditure will come from Parks MSTU and Parks Impact Fees and pulled equally from 108.1111.519.63.20, and 111.1111.519.6320 per Finance.
- Budgeted Y/N:
- N
- Fiscal Year:
- 2023
- Account:
- 111.1111.519.63.20
- Amount:
- 87234.90
FISCAL IMPACT:
Same as the above.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Finance Department | Johnna Morris | 09/08/2022 10:06 AM |
| City Manager | Nick Mimms | 09/09/2022 01:22 PM |
- Form Started By:
- Tanya White
- Started On:
- 09/07/2022 03:12 PM
- Final Approval Date:
- 09/09/2022