AI- 84087
Purchasing Department 18.D.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 01/11/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Jireh Lira Cabello, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase Parks and Recreation Equipment and Installation for (6) Playscapes through BuyBoard Coop. Contract # 592-19 awarded vendor, Park Place Recreation Designs., in the total amount of $ 363,614.67 for JR Milo Ponce Park in Pct. 4. Subject to pending required documentation.
BACKGROUND
Under project # 2021-0939
Subject to compliance with all related procurement processes and receipt of payment and performance bonds.
ARPA Project Number ARPA-21-124-029
AI-83762 CC 12/14/21
AI-83494 CC 11/30/21
Subject to compliance with all related procurement processes and receipt of payment and performance bonds.
ARPA Project Number ARPA-21-124-029
AI-83762 CC 12/14/21
AI-83494 CC 11/30/21
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-441-39-115-222-1-740
- FUNDS AVAILABLE Y/N?:
- n
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
subject to change based on auditors reviewAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | 01/07/2022 02:42 PM | |
| Purchasing / Internal | ebelmarez | 01/07/2022 05:50 PM |
| Final Approval | Monica Salinas | 01/07/2022 06:45 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 01/05/2022 05:02 PM
- Final Approval Date:
- 01/07/2022