AI- 102919
Urban County 11.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/31/2026
- Submitted For:
- Glycera Herrera
- Submitted By:
- Glycera Herrera
- Department:
- URBAN COUNTY
Information
CAPTION
Requesting approval to purchase park equipment for the City of Elsa in the amount of $14,577.64. Funding for this purchase will be utilized from CBDG Fiscal Year 2025 Elsa Parks & Recreational Facilities Improvement funds.
BACKGROUND
Three written quotes were requested, three were received and reviewed. The lowest responsible quote was received from BSN Sport, LLC. The equipment will be utilized at Mario Leal Elsa Park. Delivery is expected within 30 days of receipt of purchase order. (Price Quotation form & Quotes are attached).
Funding:
Funding:
| Vendor | BSN SPORTS LLC | |
| Purchase Amount | $14,577.64 | |
| Funds Available | $41,992.00 | 2025 Elsa Parks & Recreation Facilities |
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/23/2026 08:56 AM |
| Final Approval | Monica Salinas | 03/25/2026 04:50 PM |
- Form Started By:
- Glycera Herrera
- Started On:
- 03/23/2026 08:43 AM
- Final Approval Date:
- 03/25/2026