Approval to terminate purchase order to Grainger for the purchase of electrical materials for the renovations to the pool house located in La Villa using Urban County Program Year 19 (2006) Precinct No. 1 Parks, Recreational Facilities forfeited funds from the City of La Villa in the amount of $3,609.86.

Pct #1 requests approval to terminate purchase order with Grainger, a member of the BuyBoard Cooperative Purchasing, in conjunction with the force account 2006 Parks, Recreational Facilities project. The City of La Villa has been unable to order electrical material and is unable to provide the necessary manpower to proceed with the improvements of the pool house. Therefore, Pct. 1 recommends terminating the purchase order with Grainger and appropriate funds to an existing activity.

Vendor:                  Grainger
Amount:                 $3,609.86
Funding Year:         Year 19 (2006)