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AI- 28207
17.B.
CC REGULAR
Meeting Date:
08/30/2011
Submitted For:
Lupita Garcia
Submitted By:
Hilda Bazan, URBAN COUNTY
Department:
URBAN COUNTY

Information

CAPTION

Urban County Program on behalf of the Precinct No. 1 is requesting authority to purchase Parks, Recreational Equipment through Hidalgo County’s membership and participation with Buy Board, approved vendor Park Place Recreation Design, Inc. (contract #346-10) in the amount of $50,998.00 (quote attached hereto) to include delivery fees and buyboard discount as requested by the Hidalgo County Precinct No. 1. UCP Year 22 (2009) Precinct No. 1 Parks Recreational Facility Improvement funds will be utilized.

BACKGROUND

The playground equipment to be purchased will be placed at the Sunset/Sunrise Hill Park within the Precinct No. 1 boundaries. Park Place Recreation Design Inc. is an approved vendor through the Buy Board, Contract #346-10. Delivery is expected within 30 days from receipt of purchase order.

Vendor: Park Place Recreation Designs, Inc.  
Purchase Amount: $50,998.00  
Funds Available: $51,381.35 UCP FY 22 (2009) Precinct No. 1 Parks, Recreational Facility Imp. Funds.

Fiscal Impact

FISCAL YEAR:
ACCT. #:
Urban County funds
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Urban County Year 22 (2009) Precinct #1 Parks Recreational Facility funds will be utilized to purchase playground equipment for Sunset/Sunrise Hill Park.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 08/23/2011 05:00 PM
Purchasing / Internal Alejandro Garcia 08/25/2011 10:13 AM
Form Started By:
hbazan
Started On:
08/23/2011 03:10 PM
Final Approval Date:
08/25/2011