AI- 78224
Purchasing Department 12.J.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 11/10/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase Parks and Recreation Equipment and Installation for (1) Playscape through BuyBoard Coop. Contract # 592-19 awarded vendor, Park Place Recreation Designs., in the total amount of $92,738.40 for San Manuel Veterans Park in Pct. 4 subject to price verification.
BACKGROUND
Purchase total $92,738.40
Req# 00423747
Req# 00423747
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1301-452-00-124-124-0-740
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/06/2020 04:51 PM |
| Purchasing / Internal | msalazar | 11/06/2020 04:51 PM |
| Final Approval | Monica Salinas | 11/06/2020 05:13 PM |
- Form Started By:
- avela
- Started On:
- 11/06/2020 02:27 PM
- Final Approval Date:
- 11/06/2020