City of Dallas - File #: 26-2814A

• File #: 26-2814A
• Version: 1
• Type: BRIEFING ITEMS
• Status: Draft
• File created: 8/24/2026
• In control: Parks, Trails, and the Environment Committee
• On agenda: 9/1/2026
• Title: Upcoming Dallas City Council Agenda Item #26-2737A: Authorize a five-year master agreement for the purchase of park and recreation equipment, products, and installation services for the Park & Recreation Department to the following vendors awarded under BuyBoard Proposal No. 781-25 for Parks and Recreation Equipment, Products, and Installation Services upon documented need by the Park & Recreation Department, through The Local Government Purchasing Cooperative (BuyBoard) agreement - Playcore Wisconsin, Inc. dba GameTime c/o Cunningham Associates, Inc. dba Cunnigham Recreation in the estimated amount of $6,287,410.00, Kompan, Inc. in the estimated amount of $6,923,000.00, Parkscapes Texas, LLC in the estimated amount of $5,036,508.00, Webuildfun, Inc. in the estimated amount of $5,778,125.00, and Whirlix Design, Inc. in the estimated amount of $9,012,154.00 - Total estimated amount of $33,037,197.00 - Financing: see Fiscal Information

title

Upcoming Dallas City Council Agenda Item #26-2737A: Authorize a five-year master agreement for the purchase of park and recreation equipment, products, and installation services for the Park & Recreation Department to the following vendors awarded under BuyBoard Proposal No. 781-25 for Parks and Recreation Equipment, Products, and Installation Services upon documented need by the Park & Recreation Department, through The Local Government Purchasing Cooperative (BuyBoard) agreement - Playcore Wisconsin, Inc. dba GameTime c/o Cunningham Associates, Inc. dba Cunnigham Recreation in the estimated amount of $6,287,410.00, Kompan, Inc. in the estimated amount of $6,923,000.00, Parkscapes Texas, LLC in the estimated amount of $5,036,508.00, Webuildfun, Inc. in the estimated amount of $5,778,125.00, and Whirlix Design, Inc. in the estimated amount of $9,012,154.00 - Total estimated amount of $33,037,197.00 - Financing: see Fiscal Information