AI- 30049
12.C.
CC REGULAR
- Meeting Date:
- 12/12/2011
- Submitted For:
- Monica Leal
- Submitted By:
- Mary Flores, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
Urban County Program on behalf of Hidalgo County Precinct No. 2, is requesting authority to purchase playground equipment for the Lopezville Park. Purchase and installation will be completed by The PlayWell Group (contract # 346-10) an approved vendor through Hidalgo County’s membership and participation with Buy Board. The total amount of playground equipment is $63,242.07 (quotes attached hereto), to include shipping, handling, installation and discounts as requested by the Hidalgo County Precinct No. 2 for the Lopezville Park utilizing UCP FY’s 22 & 23 (2009 & 2010) Parks, Recreational Facilities line item.
BACKGROUND
The playground equipment purchased will be utilized at the Lopezville Park. See attached quote.
Vendor: The PlayWell Group, Inc.
Purchase Amount: $63,242.07
Funds Available: $128,675.39 FY’s 22 & 23 (2009 & 2010) Parks, Recreational Facilities
Vendor: The PlayWell Group, Inc.
Purchase Amount: $63,242.07
Funds Available: $128,675.39 FY’s 22 & 23 (2009 & 2010) Parks, Recreational Facilities
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- Urban County Funds
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Urban County Year 22 (2009) & Year 23 (2010) Precinct #2 Parks, Recreational Facilities funds will be utilized for the purchase of playground equipment.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 12/07/2011 10:38 AM |
| Purchasing / Internal | Monica Salinas | 12/09/2011 08:56 AM |
- Form Started By:
- Melissa Flores
- Started On:
- 12/07/2011 10:07 AM
- Final Approval Date:
- 12/09/2011