STRATEGIC PRIORITY: Government Performance and Financial Management
AGENDA DATE: December 9, 2020
COUNCIL DISTRICT(S): All
DEPARTMENT: Office of Procurement Services
EXECUTIVE: Elizabeth Reich
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SUBJECT
Title
Authorize (1) a three-year master agreement for the purchase of equipment and horticulture materials for parks, playgrounds, and golf courses for the Park & Recreation Department - Playground Solutions of Texas, Inc. in the estimated amount of $386,729.60, The Playwell Group, Inc. in the estimated amount of $303,822.50, The LETCO Group, LLC dba Living Earth in the estimated amount of $276,000.00, and BSN Sports in the estimated amount of $90,000.00; lowest responsible bidders of five; and (2) a three-year master agreement for the purchase of equipment and horticulture materials for parks, playgrounds, and golf courses for the Park & Recreation Department with Superior International Industries dba Superior Recreational Products in the estimated amount of $45,000.00, Whirlix Design, LLC in the estimated amount of $39,690.00, The Playground, Shade and Surfacing Depot, LLC in the estimated amount of $28,500.00, Victor Stanley, Inc. in the estimated of $25,110.00, Lea Park & Play, Inc. in the estimated amount of $19,000.00, T.F. Harper & Associates, LP in the estimated amount of $17,800.00, Spectrum Corp. in the estimated amount of $12,000.00, Kompan, Inc. dba Kompan in the estimated amount of $10,920.00, WEBUILDFUN, Inc. dba Miracle Recreation Equipment Co. in the estimated amount of $9,500.00, Child's Play, Inc. in the estimated amount of $9,300.00, and Gametime/Total Recreation Products, Inc. in the estimated amount of $8,800.00 through The Local Government Purchasing Cooperative (BuyBoard) agreement - Total estimated amount of $1,282,172.10 - Financing: General Fund
Body
BACKGROUND
This action does not encumber funds; the purpose of a master agreement is to establish firm pricing for goo...
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