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.