Approval to terminate purchase order to DCC, Inc. for the purchase of swimming pool materials for the renovations to the pool house located in La Villa using Urban County Program Year 19 (2006) Precinct No. 1 Parks, Recreational Facilities forfeited funds from the City of La Villa in the amount of $2,715.74.

Pct #1 requests approval to terminate purchase order with DCC, Inc., a member of the BuyBoard Cooperative Purchasing, in conjunction with the force account 2006 Parks, Recreational Facilities project. The City of La Villa has been unable to order the swimming pool materials and is unable to provide the necessary manpower to proceed with the improvements of the pool house. Therefore, Pct. 1 recommends terminating the purchase order with DCC, Inc. and appropriate funds to an existing activity.

Vendor:                 DCC, Inc.
Amount:                $2,715.74
Funding Year:        Year 19 (2006)