LEGISLATIVE RESEARCH CENTER
File #: 24-189    Name:
Type: Consent Item Status: Agenda Ready
File created: 1/29/2024 In control: Broken Arrow City Council
On agenda: 2/6/2024 Final action:
Title: Approval of and authorization for the purchase and installation of synthetic turf for Leisure Park Playground from Landscape Structures, Inc., pursuant of the Sourcewell purchasing contract #010521-LSI for the Parks Department
Attachments: 1. LSI Sourcewell #010521-LSI Leisure Park
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Broken Arrow City Council

Meeting of: 02-06-2024

 

Title:

title

Approval of and authorization for the purchase and installation of synthetic turf for Leisure Park Playground from Landscape Structures, Inc., pursuant of the Sourcewell purchasing contract #010521-LSI for the Parks Department

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Background:

The Parks and Recreation Department has budgeted for the purchase and installation of Turf surfacing for the Leisure Park playground. Funds for this purchase are available in the Sales Tax Capital Improvement Fund in the amount of $54,290 (Project 2460170, Account Number 3306000-570150). A bid has been received from Landscape Structures, Inc. through the Sourcewell Cooperative Purchasing contract (formerly NJPA) #010521-LSI, City membership #67325. Staff recommends that the Council approve and authorize the purchase from Landscape Structures, Inc., for the purchase and installation of playground turf

 

 

Cost:                                                                $54,290.00

Funding Source:                     3306000-570150 Project 2460170

Requested By:                      Matt Hendren, Parks and Recreation Director

Approved By:                      City Manager’s Office

Attachments:                                          LSI Sourcewell #010521-LSI Leisure Park

 

Recommendation:

recommend

Approval of and authorization for the purchase and installation of synthetic turf for Leisure Park Playground from Landscape Structures, Inc., pursuant of the Sourcewell purchasing contract #010521-LSI for the Parks Department.

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