Agenda Item Description
Authorize (1) a three-year master agreement for the purchase of park amenities, supplies, and playground equipment parts for the Park and Recreation Department - The Playwell Group, Inc. in the amount of $638,781, Most Dependable Fountains, Inc. in the amount of $425,970, Pioneer Manufacturing Company in the amount of $200,000, BSN Sports, LLC in the amount of $100,000, Simba Industries in the amount of $15,160, lowest responsible bidders of seven; and (2) a three-year master agreement for the purchase of park amenities, supplies, and playground equipment parts for the Park and Recreation Department with Gail's Flags & Golf Course Accessories, Inc. in the amount of $60,000, Superior International Industries dba Superior Recreational Products in the amount of $50,000, Lea Park and Play, Inc. in the amount of $50,000, The Playground, Shade and Surfacing Depot in the amount of $42,000, Whirlix Design, LLC in the amount of $40,500, Victor Stanley, Inc. in the amount of $27,000, Kompan, Inc. in the amount of $12,000, Child's Play, Inc. in the amount of $10,000, and Webuildfun, Inc. dba Miracle Recreation Equipment Co. in the amount of $10,000, through the Texas Association of School Boards (BuyBoard) cooperative agreement - Total not to exceed $1,681,411 - Financing: General Funds