AI- 84996
Purchasing Department 17.D.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 06/09/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Keila Gonzalez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase parks and recreation equipment for Precinct 4 Memorial (Sunflower) Park through OMNIA Partners cooperative contract #2017001134, awarded vendor, GameTime, A Playcore Company, in the total amount of $111,872.90.
BACKGROUND
Project No. 22-0122-KMG
Payment and Performance bonds have been requested; services will not commence until they have been received.
Payment and Performance bonds have been requested; services will not commence until they have been received.
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1301-452-00-124-132-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 04/26/2022.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 06/06/2022 10:07 AM |
- Form Started By:
- kgonzalez
- Started On:
- 03/08/2022 10:14 AM
- Final Approval Date:
- 06/06/2022