AI- 104060
Urban County 7.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 07/21/2026
- Submitted For:
- Glycera Herrera
- Submitted By:
- Glycera Herrera
- Department:
- URBAN COUNTY
Information
CAPTION
Requesting approval to purchase park equipment from Highland Product Group, LLC DBA The Park and Facilities Catalog in the amount of $99,998.00. Funding for this purchase will be utilized from CDBG Fiscal Year 2025 Donna Park & Recreational Facilities Improvement funds.
BACKGROUND
Three written quotes were requested, three were received and reviewed. The lowest responsible quote was received from Highland Product Group, LLC DBA The Park and Facilities Catalog. The equipment will be utilized in the city of Donna Parks & Recreation. Delivery is expected within 30 days of receipt of purchase order. (Price Quotation form & Quotes are attached)
Funding:
Funding:
| Vendor | The Park and Facilities Catalog | |
| Purchase Amount | $99,998.00 | |
| Funds Available | $239,894.62 | 2025 Donna Parks & Recreational Facilities |
| Total | $234.894.62 |
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Melannie Rivera | 07/13/2026 11:05 AM |
| Final Approval | Monica Salinas | 07/15/2026 04:52 PM |
- Form Started By:
- Glycera Herrera
- Started On:
- 07/10/2026 04:30 PM
- Final Approval Date:
- 07/15/2026