AI- 11696
17.C.1.
CC REGULAR
- Meeting Date:
- 10/21/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Olga Montero, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration and approval of proposal received from "The PlayWell Group, Inc. through our membership/participation with awarded vendor through BUYBOARD Contract #269-07", in the amount of $237,547.39 for the South Tower Road Multi-Purpose Facility (CRC). Bid No. 2008-263-otm
BACKGROUND
Recommendation (via email) from Pct #2
The PlayWell Group, Inc. proposal /Vendor Contract Information
The PlayWell Group, Inc. proposal /Vendor Contract Information
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1212-452-00-122-008-0-739
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance is $3,478.96 as of 10/16/08. As per Yoli C., at Precinct 2, $128,236.64 is to come from Urban County funds with additional pending transfer (AI-11758) in the amount of 115,000.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/15/2008 02:00 PM |
| Budget and Management | Veronica Lopez | 10/15/2008 02:43 PM |
| Auditor's Office | lfong | 10/17/2008 09:19 AM |
| Court Administrator | Monica Salinas | 10/17/2008 10:02 AM |
- Form Started By:
- Olga Montero
- Started On:
- 10/14/2008 01:36 PM
- Final Approval Date:
- 10/17/2008