AI- 70027
Purchasing Department 24.B.1.
CC - REGULAR
Prct. 2
- Meeting Date:
- 04/23/2019
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval to purchase playground equipment, shades, safety surfacing, splash pad equipment, and installation through the County's membership/participation with TASB-Buyboard Cooperative Purchasing Program's awarded vendor Exerplay, Inc. (Contract# 512-16 Exp:9/30/19) through Requisition#392495 in the amount of $954,353.44 for the Pct 2 All Inclusive Park Project, subject to compliance with all required/statutory documentation.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1353-452-00-122-157-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 4-18-19; req #392495 for Exerplay, Inc. is pending to be completed by user department upon approval of purchase granted by CC.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/18/2019 02:52 PM |
| Budget and Management | Veronica Ortiz | 04/18/2019 02:52 PM |
| Final Approval | Monica Salinas | 04/18/2019 03:47 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 04/18/2019 11:21 AM
- Final Approval Date:
- 04/18/2019