AI- 77210
Urban County 11.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 09/08/2020
- Submitted For:
- Maritsa Meza
- Submitted By:
- Maritsa Meza, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
“Subject to Compliance with HB 1295”, the Urban County Program is requesting approval to purchase equipment from The PlayWell Group, Inc. for the City of Mercedes Park in the amount of $8,465.08. UCP Fiscal Years 32 (2019) City of Mercedes funds will be utilized.
BACKGROUND
Three written quotes were requested, received and reviewed. The lowest responsible quote was received from The PlayWell Group, Inc.The equipment will be utilized by the City of Mercedes Park. Delivery is expected within 60 days of receipt of purchase order. (Price Quotation form & Quotes are attached for your review.
Funding:
Vendor: The PlayWell Group, Inc.
Purchase Amount: $8,465.08
Funds Available: $18,638.30 2018 Parks, Recreational Facility
$18,638.30 Total Funds Available
Funding:
Vendor: The PlayWell Group, Inc.
Purchase Amount: $8,465.08
Funds Available: $18,638.30 2018 Parks, Recreational Facility
$18,638.30 Total Funds Available
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/03/2020 01:36 PM |
| Final Approval | Monica Salinas | 09/04/2020 06:59 PM |
- Form Started By:
- mmeza
- Started On:
- 09/03/2020 11:48 AM
- Final Approval Date:
- 09/04/2020