AI- 55104
Urban County 14.C.
CC - REGULAR
- Meeting Date:
- 06/20/2016
- Submitted For:
- Olga Lerma
- Submitted By:
- Olga Lerma, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
"Subject to Compliance with HB 1295, when and if Applicable." Urban County Program on behalf of the City of Edcouch is requesting authority to purchase picnic tables for the Sgt. Rodriguez Park. Purchase will be made from The PlayWell Group, Inc. (contract # 423-13) an approved vendor through Hidalgo County’s membership and participation with Buyboard. The total amount of purchase including shipping is $2,332.20, utilizing FY 28 (2015) City of Edcouch Parks, Recreational Facility funds.
BACKGROUND
The picnic tables will be utilized at Sgt. Rodriguez Park. Delivery may take from six to eight weeks from the order date.
Vendor: The PlayWell Group, Inc.
Purchase Amount: $2,332.20
Funds Available: $2,332.20 FY 28 (2015) Park, Recreational Facility Imp. (Sgt. Rodriguez Park)
Vendor: The PlayWell Group, Inc.
Purchase Amount: $2,332.20
Funds Available: $2,332.20 FY 28 (2015) Park, Recreational Facility Imp. (Sgt. Rodriguez Park)
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/16/2016 10:07 AM |
| Final Approval | Monica Salinas | 06/16/2016 05:40 PM |
- Form Started By:
- olerma
- Started On:
- 06/15/2016 05:04 PM
- Final Approval Date:
- 06/16/2016