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File #: 24-1506    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 7/23/2024 In control: City Council
On agenda: 8/19/2024 Final action:
Title: Consideration to award a contract to Fun Abounds, Inc., Sugar Land, Texas for the purchase and installation of a playground equipment at the M.E. Benavides Park located at 220 Chacota St., Laredo, Texas, in the amount of $129,573.00. This purchase is utilizing the BuyBoard Cooperative Purchasing Program #679-22. Funding is available in the 2021 Certificate of Obligation Bond.
Attachments: 1. Fun Abounds - quote
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

title

Consideration to award a contract to Fun Abounds, Inc., Sugar Land, Texas for the purchase and installation of a playground equipment at the M.E. Benavides Park located at 220 Chacota St., Laredo, Texas, in the amount of $129,573.00. This purchase is utilizing the BuyBoard Cooperative Purchasing Program #679-22.
Funding is available in the 2021 Certificate of Obligation Bond.

 

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PREVIOUS COUNCIL ACTION

None.

 

BACKGROUND

Staff is requesting authorization to purchase and install a playground equipment at the M.E. Benavides Park for the Parks and Recreation Department. All payment bonds, insurance, labor, materials, equipment, and services are included in total price. Staff recommends awarding the contract utilizing the BuyBoard cooperative purchasing program contract pricing.

 

COMMITTEE RECOMMENDATION

None.

 

STAFF RECOMMENDATION

recommendation

Staff recommends the approval of this purchase contract.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2024

Budgeted Y/N?:                                                                                    Yes

Source of Funds:                                                                                     2021 Certificate of Obligation Bond

Account #:                                                                                                          474-3118-555-9301

Change Order: Exceeds 25% Y/N:                      

 

FINANCIAL IMPACT:

Funding for this project is available in the following accounts with project number D22410.
Account # 474-3118-555-9301 
Amount: $129,573.00