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Approval of Purchase Order to Landscape Structures, Inc., Utilizing Sourcewell Cooperative Contract No. 10521-LSI in the Amount of $1,753,861, to Order New Playground Equipment for “Civic Center Plaza - New Playground and Amenities,” Project No. 428-2590-XXXXX-71063
It is recommended that the City Council approve the following actions:
1) Approve a Purchase Order to Landscape Structures, Inc., utilizing Sourcewell Cooperative Contract No. 10521-LSI in the total amount of $1,753,861, to order the new playground equipment for “Civic Center Plaza - New Playground and Amenities,” Project No. 428-2590-XXXXX-71063; and
2) Authorize the City Manager, or her designee, to execute the necessary documents and any subsequent changes or amendments thereto, on behalf of the City.