24-1277
Approval of Purchase Orders to Miracle Recreation Utilizing Sourcewell Cooperative Contract No. 10521-LTS in the Total Amount of $1,703,928 to Replace Playground Equipment at Multiple City Parks It is recommended that the City Council approve the following actions: 1) Approve Purchase Orders to Miracle Recreation utilizing Sourcewell Cooperative Contract No. 10521-LTS in the total amount of $1,703,928 to replace and upgrade playground equipment at multiple City parks, as listed in Table 1; and 2) Authorize the City Manager, or designee, to execute necessary documents and subsequent changes or amendments thereto, on behalf of the City.
What this record is
- Amount
- $1.70M
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- purchase
- Field
- Construction
construction contracts in CA that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council and Housing Authority
- Requested by
- Public Works
- Introduced
- March 27, 2024
- On agenda
- April 15, 2024
Where it was heard
City Council and Housing AuthorityWatch what Pomona buys
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