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AI- 84801

Purchasing Department 21.E.6.

CC REGULAR AGENDA REGULAR MTG

Prct. 4

Meeting Date:: 03/22/2022
Submitted For:: Eduardo Belmarez
Submitted By:: Tanya Delira, PURCHASING DEPT.
Department:: PURCHASING DEPT.

CAPTION

A. Requesting authority to rescind action on AI-83095 approved on 11-02-2021 and approve revised proposal from Oasis Waterplaygrounds Inc., in the total amount of $293,184.00 to include payment & performance bonds through our membership with Buyboard for the purchase and installation of playground water equipment for the Sunflower Park.

B. Requesting authority to enter into a contract with Oasis Waterplaygrounds Inc., for the purchase and installation of playground water equipment for Sunflower Park and for County Judge or designee to sign any required documentation.

BACKGROUND

Project No. 21-0868
Membership with Buyboard contract 592-19

Fiscal Impact

CALENDAR YEAR:: 2022
ACCT. #:: 2-1301-452-00-124-132-0-740
FUNDS AVAILABLE Y/N?:: y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding is available.

CALENDAR YEAR:: 2022
ACCT. #:: 2-1286-452-20-124-229-1-740
FUNDS AVAILABLE Y/N?:: y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding is available.

Attachments

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	ebelmarez	03/01/2022 04:24 PM
Purchasing / Internal	Dina Trevino	03/15/2022 11:28 AM
Purchasing / Internal	Dina Trevino	03/15/2022 11:49 AM
Budget and Management	Veronica Ortiz	03/15/2022 01:20 PM
Final Approval	Monica Salinas	03/19/2022 11:23 AM

Form Started By:: tdelira
Started On:: 02/23/2022 11:18 AM
Final Approval Date:: 03/19/2022