AI- 2850
9.A.
CC REGULAR
- Meeting Date:
- 03/13/2007
- Submitted By:
- Estella Webber, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
The City of Alamo is requesting approval of purchase of Parks, Recreational equipment from Kraftsman Playground Equipment through the County’s participation/membership with TASB in the amount of $221,883.62 utilizing FY 18 (2005) UCP funds.
BACKGROUND
The City of Alamo requests approval to purchase playground and park equipment, playscapes and a water park system for the Alamo Sports Complex Community Park. UCP will pay the amount of $181,016.72 and the City will pay the amount of $40,866.90 for a total bid of $221,883.62. The purchasing procurement was processed through the Buy Board system of which Hidalgo County is a member. Kraftsman Playground Equipment has been verified and staff recommends approval to purchase.
Vendor: Kraftsman Playground Equipment
Purchase Amount: $ 221,883.62
UCP Funds Available: $ 181,016.72
City Funds Available $ 40,886.90
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 03/07/2007 09:56 AM |
| Purchasing / Internal | msalazar | 03/07/2007 02:53 PM |
| Auditor's Office | lfong | 03/10/2007 10:59 AM |
| Court Administrator | Monica Salinas | 03/16/2007 12:40 PM |
- Form Started By:
- ewebber
- Started On:
- 03/06/2007 03:28 PM
- Final Approval Date:
- 03/16/2007