AI- 83037
Purchasing Department 25.E.3.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 11/02/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Requesting approval to rescind action on AI-80722 approved by cc on 05-11-2021 due to a price increase by Game Time.
B. Requesting authority to purchase playground equipment from Game Time c/o Total Recreation Products, Inc. an authorized reseller awarded vendor through OMNIA Cooperative Purchasing Program in the amount of $487,494.99 with authority for Commissioner Ellie Torres to sign any required documents.
B. Requesting authority to purchase playground equipment from Game Time c/o Total Recreation Products, Inc. an authorized reseller awarded vendor through OMNIA Cooperative Purchasing Program in the amount of $487,494.99 with authority for Commissioner Ellie Torres to sign any required documents.
BACKGROUND
Cooperative Purchasing Program contract #2017001134
Req # 00433859
Project # 2020-690
Quote# 100479-01-12
Req # 00433859
Project # 2020-690
Quote# 100479-01-12
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1357-452-00-124-132-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/29/21; Req. #433859Subject to final Texas Park Wild Life Grant Agreement.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 10/25/2021 04:17 PM |
| Budget and Management | Veronica Ortiz | 10/25/2021 04:20 PM |
| Final Approval | Monica Salinas | 10/29/2021 06:09 PM |
- Form Started By:
- avela
- Started On:
- 10/20/2021 03:08 PM
- Final Approval Date:
- 10/29/2021