Skip to main content
LEGISLATIVE RESEARCH CENTER
File #: 25-1341    Name:
Type: Consent Item Status: Agenda Ready
File created: 9/15/2025 In control: Broken Arrow City Council
On agenda: 10/7/2025 Final action:
Title: Approval of and authorization for the purchase and installation of synthetic turf for Vandever Park Playground from Happy Playgrounds, LLC, pursuant of the PlayPower Sourcewell purchasing contract No. 010521 for the Parks Department
Attachments: 1. Sourcewell #010521 bids Vandever Park
Date Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Broken Arrow City Council

Meeting of: 10-07-2025

 

Title:

title

Approval of and authorization for the purchase and installation of synthetic turf for Vandever Park Playground from Happy Playgrounds, LLC, pursuant of the PlayPower Sourcewell purchasing contract No. 010521 for the Parks Department

End

 

Background:

The Parks and Recreation Department has budgeted for the purchase and installation of Turf surfacing for the Vandever Park playground. Funds for this purchase are available in the Sales Tax Capital Improvement Fund in the amount of $53,333 (Project 2560150, Account Number 3306000-570150). A bid has been received from Happy Playgrounds, LLC through the Sourcewell Cooperative Purchasing contract (formerly NJPA) #010521, City membership #67325. Staff recommends that the Council approve and authorize the purchase from Happy Playground, LLC, for the purchase and installation of playground turf

 

 

Cost:                                                                $53,333.00

Funding Source:                     3306000-570150 Project 2560150

Requested By:                      Matt Hendren, Parks and Recreation Director

Approved By:                      City Manager’s Office

Attachments:                                          Sourcewell #010521 bids Vandever Park

 

Recommendation:

recommend

Approve and authorize the purchase and installation of synthetic turf for Vandever Park Playground from Happy Playgrounds, LLC, pursuant of the PlayPower Sourcewell purchasing contract No. 010521 for the Parks Department.

end