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  9.       
Meeting Date: 11/10/2014  
El Cenizo Playground Equipment
Submitted for: Wendy Romo Submitted By: Wendy Romo, Commissioner Precinct 1
Department: Commissioner Precinct 1  

Subject:
Discussion and possible action to approve the purchase of playground equipment from The Playwell Group Inc. for the El Cenizo 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 $25,000.00. [Account #660-8108-8801 (Bond Series 2003)]
Background:
N/A
Previous Court Action:

Fiscal Impact
Budget Account Number: NA
Funding Source: NA
Balance: NA
Financial Impact:
NA

    

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