AI- 43153
Urban County 12.A.
CC REGULAR
- Meeting Date:
- 02/25/2014
- Submitted For:
- Guadalupe Garcia
- Submitted By:
- Mary Flores, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
Urban County Program on behalf of Hidalgo County Precinct No. 3 is requesting authority to purchase park equipment through Hidalgo County’s membership and participation with TXMAS (State Travel Management Program) approved vendor Kidstuff Playsystems, Inc., (contract # TXMAS-14-78010) in the amount of $95,457.00 (quote attached hereto) to include shipping fees. Hidalgo County Precinct No. 3 –Sullivan City forfeited funds under UCP Year 26 (2013) Parks, Recreational Equipment funds will be utilized.
BACKGROUND
The parks/recreational equipment will include two complete playsystems , additional park equipment and installation. Payment in the amount of $95,457.00 will include warranties, delivery, and installation. Delivery is expected within 60 days.
Vendor: Kidstuff Playsystems, Inc.
Purchase Amount: $95,457.00
Funds Available: $105,000.00 Year 26 (2013) Parks, Recreational Facility Improvement Funds
Vendor: Kidstuff Playsystems, Inc.
Purchase Amount: $95,457.00
Funds Available: $105,000.00 Year 26 (2013) Parks, Recreational Facility Improvement Funds
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 02/12/2014 02:23 PM |
| Purchasing / Internal | Monica Salinas | 02/21/2014 04:31 PM |
- Form Started By:
- Melissa Flores
- Started On:
- 02/12/2014 01:29 PM
- Final Approval Date:
- 02/21/2014