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24-0641

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #T0103 Master Blanket 16-FLEET-00130 Park and Playground Equipment Purpose: To purchase new playground equipment at the Marquis “Bo” Porter Sports Complex located at 378 Lyons Avenue as a safe and aesthetically pleasing playground for children ages 2-12. Entity Name(s)/Address(s): General Recreation, Inc., 25 Reese Avenue, Newtown Square, Pennsylvania 19073 Contract Amount: Not to exceed $337,701.00 Funding Source: 2024 Budget/Department of Recreation, Cultural Affairs and Senior Services/Open Space Trust Account/NW026-32720-B2024 Contract Period: Upon approval by the Municipal Council through May 30, 2024, inclusive of any extensions by the State Contract Basis: ( ) Bid (X) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) N/A Additional Information: This State Contract #T0103 will provide the purchase of a new playground equipment and rubber safety surfacing for the Marquis “Bo” Porter Sports Complex located at 378 Lyons Avenue. It will consist of new playground equipment and rubber safety surfacing to create a safe and aesthetically pleasing playground for children ages 2-12 for the City’s Department of Recreation, Cultural Affairs and Senior Services.

Resolution Adopted Introduced May 15, 2024

What this record is

Held by
General Recreation, Inc 4 records across this site
Amount
$338K
Runs until
May 30, 2024 already ended date quoted from the award document
Type
rfp
Field
Construction

Read automatically from the title of the official record. The source document below is authoritative.

General Recreation, Inc also holds

R218 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, with Lobar Associa… $40K Allentown, PA Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(… $242K Newark, NJ ends May 30, 2024 Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(… $239K Newark, NJ ends May 30, 2024
Committee
Administration
Introduced
May 15, 2024
On agenda
June 5, 2024
Passed
June 5, 2024

Where it was heard

Municipal Council Jun 5, 2024 Adopt Pass