Title
AUTHORIZATION FOR THE PURCHASE OF PLAYGROUND EQUIPMENT AND INSTALLATION SERVICES AT DAVIS COMMONS - Kompan, Inc.
Body
NOTE: Authorization to purchase playground equipment and installation services for Davis Commons Park under Omnia Contract (# 2017-001135) at a cost of $1,793,732.56, from Kompan, Inc. (605 W Howard Lane, Ste 101, Austin TX 78753). The amount budgeted is $2,000,000.00 in the FY 25/26. This project will be charged to account 301781-562512, project string 26781/601-CONSTR.
Recommendation
ACTION: (Approve - Deny) Authorization to purchase playground equipment and installation services from Kompan, Inc. at a total cost of $1,793,732.56, to be charged to the appropriate account.