AI- 15483
18.E.2.
CC REGULAR
- Meeting Date:
- 05/19/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Olga Montero, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration and approval of proposal received from "The Playwell Group, Inc." awarded vendor through our membership/participation with TASB's BUYBOARD Cooperative Purchasing Program Contract# 269-07, in the amount of $178,648.68 for J. R. "Milo" Ponce, Jr. Park project #2009-222-05-19-otm.
BACKGROUND
Recommendation letter from Pct. #4
The Playwell Group, Inc proposal/Vendor Contract Information sheet
Location of Park: 99 E. F.M. 2812, Edinburg, Texas
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 1214-452-00-124-009-0-739
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 5/15/09 $184,566.06Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/14/2009 02:32 PM |
| Budget and Management | Rosie Cantu | 05/14/2009 02:54 PM |
| Auditor's Office | 05/15/2009 05:51 PM |
- Form Started By:
- Olga Montero
- Started On:
- 05/13/2009 03:53 PM
- Final Approval Date:
- 05/15/2009