AI- 104800
Purchasing Department 24.B.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 09/29/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Coral Reyes
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval for the Purchase of the Pct. 4 Splash Pad (South East Park) through HC's membership with Sourcewell (Contract No. 101625-RDP), from Rain Drop Products, LLC in the total amount not to exceed $662,631.62 (fee includes bonds).
BACKGROUND
Project No. 26-0584-PRV
Requisition No. Pending
Requisition No. Pending
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1301-52-124-000-0000-507400
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
The request for transfer of funds is being addressed by Precinct 4.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 09/23/2026 04:00 PM |
| Budget and Management | Veronica Ortiz | 09/23/2026 04:01 PM |
| Final Approval | Monica Salinas | 09/23/2026 04:09 PM |
- Form Started By:
- Coral Reyes
- Started On:
- 09/17/2026 04:38 PM
- Final Approval Date:
- 09/23/2026