City of Pinellas Park header
File #: 21-821    Name:
Type: Other Status: Consent Agenda
File created: 1/13/2021 In control: City Council
On agenda: 1/28/2021 Final action:
Title: AUTHORIZATION FOR FINAL PAYMENT ON THE CLAY COUNTY CONTRACT #18/19-2 VARIOUS EQUIPMENT AND AMENITIES FOR PARKS AND PLAYGROUNDS - Sparkle Lake Park New Fitness Equipment
Sponsors: Leisure Services
Attachments: 1. Invoice#6013 - FL - City of Pinellas Park - Sparkle Lake Park rem
Date Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Title

AUTHORIZATION FOR FINAL PAYMENT ON THE CLAY COUNTY CONTRACT #18/19-2 VARIOUS EQUIPMENT AND AMENITIES FOR PARKS AND PLAYGROUNDS - Sparkle Lake Park New Fitness Equipment

 

 

Body

NOTE:  This action is recommended so final payment can be processed and the purchase completed.  The total and final amount of $60,502.10 to be charged to Project 21781/300-IMPROVE in account 301781-562520 for this expenditure is $75,000.00 and can found on page 156 of the CIP Project and Programs.  Installation will be done by another company.

 

 

Recommendation

ACTION:  (Approve - Deny)  Authorization to make final payment for the purchase of the Fitness Equipment at Sparkle Lake Park under the Clay County Contract #18/19-2 from Greenfields Outdoor Fitness 2617 West Woodland Drive, Anaheim, California 92801 at a cost of $60,502.10 to be charged to the appropriate account.