BOARD OF COUNTY COMMISSIONERS

Agenda — 5 items

1. Consider approval of <strong><u>Contract C2026186</u></strong> with <a target="_blank" rel="noopener noreferrer" href="//PDQ.com">PDQ.com</a> for the annual renewal of SmartDeploy Pro software at a cost of $5,530.00 with funding from the 2026 Court Administration budget. — Court Administration
2. Consider approval of <strong><u>Contract C2026187</u></strong> with GameTime for the purchase and installation of playground equipment for Garfield Park utilizing the Omnia Cooperative. The $109,651.77 cost will be funded through the Department Building Maintenance Funds.
3. Consider approval of <strong><u>Contract C2026191</u></strong> utilizing the BuyBoard Cooperative to purchase picnic tables and trash receptacles from The Park Catalog for Gage Park at a cost of $40,093.79 with Gage Park Sales Tax Funds.
4. Consider approval to use Gage Park Sales Tax Funds to purchase replacement plants and landscaping material for the Gage Park, the Rose Garden, Playland and Rock Garden. — Parks + Recreation
5. Consider approval of <strong><u>Contracts C2026188</u></strong> through <strong><u>C2026190</u></strong> with Enterprise Fleet Management to take advantage of Resolution 2018-22, Early Order Strategy, to replace vehicles that have reached the end of their lease or end of their useful life. The annual increase is expected to be approximately $38,962.00 funded from the Department’s Operating Budget.

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