AI- 103873
Urban County 11.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 07/07/2026
- Submitted For:
- Glycera Herrera
- Submitted By:
- Glycera Herrera
- Department:
- URBAN COUNTY
Information
CAPTION
Requesting approval to purchase park equipment from Play RGV, LLC in the amount of $86,840.00. Funding for this purchase will be utilized from CDBG Fiscal Year 2025 La Joya Park & Recreational Facilities Improvement funds.
BACKGROUND
Three written quotes were requested, three were received and reviewed. The lowest responsible quote was received from Play RGV, LLC. The equipment will be utilized in the city of La Joya (Hope Park). Delivery is expected within 30 days of receipt of purchase order. (Price Quotation form & Quotes are attached)
Funding:
Funding:
| Vendor: | Play RGV, LLC |
| Purchase Amount: | $86,840.00 |
| Funds Available: | $68,304.00 2023 La Joya Parks & Recreational Facilities $241,932.00 2025 La Joya Parks & Recreational Facilities |
| Total: | $310,236.00 |
Fiscal Impact
Attachments
- Purchasing Procurement
- Quotes
- Certificate of Debarment
- 1295
- ERR Signature Page
- Authority to use funds
- Financial Report
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Melannie Rivera | 06/25/2026 01:48 PM |
| Final Approval | Monica Salinas | 06/30/2026 04:47 PM |
- Form Started By:
- Glycera Herrera
- Started On:
- 06/25/2026 10:09 AM
- Final Approval Date:
- 06/30/2026