AI- 39945
Urban County 13.D.
CC REGULAR
- Meeting Date:
- 08/06/2013
- Submitted For:
- Guadalupe V. Garcia
- Submitted By:
- Mary Flores, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
Urban County Program on behalf of Hidalgo County Precinct No. 4 is requesting authority to purchase park equipment through Hidalgo County’s membership and participation with Buy Board (Texas Association of School Boards) approved vendor The Playwell Group (contract # 346-10) in the amount of $21,452.30 (quote attached hereto) to include shipping fees. Hidalgo County Precinct No. 4 UCP Years 22 & 23 (2009 & 2010) Parks, Recreational Equipment funds will be utilized.
BACKGROUND
The parks/recreational equipment will include work-out stations equipment and installation. Payment in the amount of $21,452.30 will include warranties, delivery, and installation. Delivery is expected within 60 days.
Vendor: The Playwell Group .
Quote Number: SQ-32308
Purchase Amount: $21,452.30
Funds Available: $ 2,352.49 Year 22 (2009) Parks, Recreational Facility Improvement Funds
$216,248.01 Year 23 (2010) Parks, Recreational Facility Improvement Funds
Vendor: The Playwell Group .
Quote Number: SQ-32308
Purchase Amount: $21,452.30
Funds Available: $ 2,352.49 Year 22 (2009) Parks, Recreational Facility Improvement Funds
$216,248.01 Year 23 (2010) Parks, Recreational Facility Improvement Funds
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 07/29/2013 03:51 PM |
| Purchasing / Internal | Monica Salinas | 08/02/2013 04:55 PM |
- Form Started By:
- Melissa Flores
- Started On:
- 07/29/2013 03:35 PM
- Final Approval Date:
- 08/02/2013