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AI- 53199
Urban County   16.B.
CC - REGULAR
Meeting Date:
02/03/2016
Submitted For:
Diana Serna
Submitted By:
Sandra Regalado, URBAN COUNTY
Department:
URBAN COUNTY

Information

CAPTION

"Subject to Compliance with HB 1295, when and if Applicable." Urban County Program on behalf of the City of Edcouch is requesting authority to purchase playground equipment for Bell Park, P. Salazar Park and Sgt. Rodriguez Park. Purchase will be made from The PlayWell Group, Inc. (contract # 423-13) an approved vendor through Hidalgo County’s membership and participation with Buyboard (Texas Association of School Boards). City of Edcouch Park, Recreational Facility Imp. FY 28 (2015) funds will be utilized.

BACKGROUND

The purchase of park/recreational equipment will be for the following parks. Delivery is expected within 6 to 8 weeks.


P. Salazar Park
The PlayWell Group, Inc.
Purchase Amount: $22,326.89
Quote Number: 3157

Bell Park
The PlayWell Group, Inc.
Purchase Amount: $67,432.89
Quote Number: 3160

Sgt. Rodriguez Park
The PlayWell Group, Inc.
Purchase Amount: $20,903.39
Quote Number: 3158

Funds Available:
$196,327.00 FY 28 (2015) Park, Recreational Facility Imp. (Bell Park)
$ 27,600.00 FY 28 (2015) Park, Recreational Facility Imp. (P. Salazar Park)
$ 27,800.00 FY 28 (2015) Park, Recreational Facility Imp. (Sgt. Rodriguez Park)  

Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 01/29/2016 03:36 PM
Purchasing / Internal Monica Salinas 01/29/2016 06:16 PM
Form Started By:
sregalado
Started On:
01/29/2016 11:00 AM
Final Approval Date:
01/29/2016