AI- 83095
Purchasing Department 25.E.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 11/02/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase playground water equipment for Splash Pad Project including installation from Oasis Waterplaygrounds Inc., Buyboard awarded vendor in the amount of $285,295.00 for the Sunflower Park in Pct. 4, subject to price verification.
BACKGROUND
Buyboard Contract #592-19
Location: 107 N. Sunflower Rd. Edinburg
Location: 107 N. Sunflower Rd. Edinburg
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1351-452-00-124-132-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/29/21.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 10/28/2021 03:29 PM |
| Budget and Management | Veronica Ortiz | 10/29/2021 09:11 AM |
| Final Approval | Monica Salinas | 10/29/2021 06:09 PM |
- Form Started By:
- tdelira
- Started On:
- 10/26/2021 09:34 AM
- Final Approval Date:
- 10/29/2021