AI- 63537
Urban County 15.D.
CC - REGULAR
- Meeting Date:
- 02/06/2018
- Submitted For:
- Olga Lerma
- Submitted By:
- Olga Lerma, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
“Subject to: HB 1295 Compliance.” Requesting authority to purchase playground equipment through the County's Membership/Participation with BuyBoard's awarded vendor, The PlayWell Group, Inc. (contract # 512-16), in the amount of $5,851.14 from FY 27 & 29 (2014 & 2016) Edcouch – Parks, Recreational Facilities funds.
BACKGROUND
The playground equipment (grills, picnic tables and benches) purchased will be utilized at the Bell Park. See attached quote and back up documentation.
Vendor: The PlayWell Group, Inc.
Purchase Amount: $5,851.14
Funds Available: $4,826.37 FY 27 (2014) Parks, Recreational Facilities
$1,031.14 FY 29 (2016) Parks, Recreational Facilities
Total: $5,857.51
Vendor: The PlayWell Group, Inc.
Purchase Amount: $5,851.14
Funds Available: $4,826.37 FY 27 (2014) Parks, Recreational Facilities
$1,031.14 FY 29 (2016) Parks, Recreational Facilities
Total: $5,857.51
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/30/2018 02:44 PM |
| Final Approval | Monica Salinas | 02/02/2018 05:07 PM |
- Form Started By:
- olerma
- Started On:
- 01/30/2018 11:12 AM
- Final Approval Date:
- 02/02/2018