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 $58,908.32 (quote attached hereto), freight / delivery is included.  City of Elsa General Funds and Elsa-UCP Fiscal Year 31 (2018) Parks, Recreational Facility Improvements funds will be utilized.

The quote was verified and approved by Connie Burkett, Buyboard Procurement Manager to be in accordance with Buyboard Contract 512-16.  Delivery is expected within 60 days of receipt of purchase order. Equipment will be placed at Veterans Foreign War Memorial Park in Elsa.
 
 
 
Vendor:                      Kraftsman Commercial Playgrounds & Water Parks
 
Purchase Amount:    $58,908.32
 
Funds Available:       $50,000.00      2018 - Elsa Park Rec. Fac. Imp.
                                    $  8,908.32      City of Elsa Funds
                                    $58,908.32      Total funds available