AI- 522
11.B.
CC REGULAR
- Meeting Date:
- 10/10/2006
- Submitted By:
- Estella Webber, URBAN COUNTY
- Department:
- URBAN COUNTY
CAPTION
Approval to award a Contract to the Play Well Group for the Purchase and Installation of ADA playground equipment and little receptacles for North San Juan Park using Precinct No. 2 Urban County Program Parks, Recreational Facilities funding from Year 17 (2004) in the amount of $15,840.24.
BACKGROUND
The Urban County Program requests approval on behalf of Precinct No. 2 of a Contract with the Play Well Group for the purchase and installation of ADA playground equipment and little receptacles for the North San Juan Park. Precinct No. 2. has selected the Play Well Group that is a participating vendor through the State Cooperative Purchasing Agency Buyboard. The contract shall be in the amount of $15,840.24., which includes installation service fees. Attached is the letter of recommendation from Precinct 2 staff. (See attached correspondence)
Contract Amount: $ 15,840.24
Funds Available: Year 17 (2004) $137,731.78
UCP Staff on behalf of Precinct No. 2 recommend approval of the Contract with the Play Well Group
Contract Amount: $ 15,840.24
Funds Available: Year 17 (2004) $137,731.78
UCP Staff on behalf of Precinct No. 2 recommend approval of the Contract with the Play Well Group
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 10/04/2006 03:56 PM |
| Purchasing / Internal | msalazar | 10/12/2006 04:40 PM |
| Auditor's Office | lfong | 10/13/2006 08:21 AM |
| Court Administrator | Monica Salinas | 10/13/2006 11:36 AM |
- Form Started By:
- ewebber
- Started On:
- 10/03/2006 10:44 AM
- Final Approval Date:
- 10/13/2006