File #: AUT 18-084    Version: 1 Name:
Type: Authorization Status: Agenda Ready
File created: 10/4/2018 In control: City Council
On agenda: 10/16/2018 Final action:
Title: Consideration of and action on authorization to purchase Maxwell Center furniture from Gateway through The Cooperative Purchasing Network (TCPN).
Sponsors: Parks & Recreation
Attachments: 1. 18-301-R8 - DEER PARK CREEK CENTER - QUOTE
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Title

Consideration of and action on authorization to purchase Maxwell Center furniture from Gateway through The Cooperative Purchasing Network (TCPN).

 

 

Body Summary:  

The Parks & Recreation Department is requesting to purchase furniture for the newly renovated Maxwell Adult Center.

 

Fiscal/Budgetary Impact: 

Vendor: Gateway

Cost: $86,629.30

Purchasing Contract #: TCPN contract #R142208.

A budgeted amount of $89,330 is included in the Fiscal Year 2018-19 General Fund, Account # 10-415-4308.

 

Recommended action:

Approval to purchase Maxwell Center furniture