Commissioners Court Special Meeting


Issue viewing agenda items? Click here to switch to the old format.

Print

Return to the Minutes Page
  7.       
Meeting Date: 01/01/2015  
playground equipemnt
Submitted for: Leticia Gutierrez Submitted By: Leticia Gutierrez, Purchasing
Department: Purchasing  
Information
Subject:
Discussion and possible action to purchase playground equipment from The Playwell Group Inc. for Rio Bravo Community Center pursuant to Sections 271.101 and 271.102 Subchapter f; Cooperative Purchasing Programs from BuyBoard contract #423-13 in an amount not to exceed $25,000.  [Account #658-8103-8710-1 (Park Development Series 2003)]
Background:
The Rio Bravo park equipment was recently destroyed. 
Previous Court Action:
none
Fiscal Impact
Budget Account Number: 658
Funding Source: 658-8103-8710-1
Balance: 100,000.00
Financial Impact:
25,000.00

    

Level double AA conformance, W3C WAI Web Content Accessibility Guidelines 2.0

AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.