AI- 68578
Urban County 15.E.
CC - REGULAR
- Meeting Date:
- 01/29/2019
- Submitted For:
- Olga Lerma
- Submitted By:
- Olga Lerma, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
Subject to Compliance with HB 1295, requesting authority to purchase equipment through Hidalgo County’s membership and participation with Buyboard approved vendor, Kraftsman Commercial Playgrounds & Water Parks. (Buyboard Contract #512-16) in the amount of $38,659.51 (quote attached hereto), freight/delivery included. City of Hidalgo- UCP Year 30 (2017) Parks, Recreational Facility Improvements funds will be utilized.
BACKGROUND
The quote was verified/approved by Connie Burkett, Buyboard Procurement Manager to be in accordance with Buyboard Contract 512-16. The equipment will be placed at the Hidalgo-Valle Alto Park. Delivery is expected within 60 days of receipt of purchase order.
Vendor: Kraftsman Commercial Playgrounds & Water Parks
Purchase Amount: $39,659.51
Funds Available: $139,809.96 - City of Hidalgo Park Improvements
Vendor: Kraftsman Commercial Playgrounds & Water Parks
Purchase Amount: $39,659.51
Funds Available: $139,809.96 - City of Hidalgo Park Improvements
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/18/2019 03:54 PM |
| Final Approval | Monica Salinas | 01/25/2019 05:58 PM |
- Form Started By:
- olerma
- Started On:
- 01/18/2019 01:55 PM
- Final Approval Date:
- 01/25/2019