Authorize (1) a three-year master agreement for the purchase of equipment and horticulture materials for parks, playgrounds, and golf courses for the Park & Recreation Department - PlayWell Group in the estimated amount of $1,083,029.92, Most Dependable Fountains, Inc. in the estimated amount of $297,071.00, and Pioneer Manufacturing Company in the estimated amount of $220,000.00; lowest responsible bidders of three; and (2) a three-year master agreement for the purchase of equipment and horticulture materials for parks, playgrounds, and golf courses for the Park & Recreation Department with BSN Sports, LLC in the estimated amount of $100,000.00, Superior International Industries dba Superior Recreational Products in the estimated amount of $50,000.00, The Playground, Shade and Surfacing Depot LLC in the estimated amount of $42,000.00, Whirlix Design, Inc. in the estimated amount of $40,500.00, Lea Park & Play, Inc. in the estimated amount of $32,500.00, Victor Stanley, Inc. in the estimated amount of $27,000.00, T.F. Harper & Associates, LP in the estimated amount of $20,000.00, Child's Play, Inc. in the estimated amount of $10,000.00, Cunningham Associates, Inc. dba Cunnigham Recreation in the estimated amount of $10,000.00, Webuildfun, Inc. in the estimated amount of $10,000.00, and PlayPower LT Farmington, Inc. in the estimated amount of $10,000.00, through The Local Government Purchasing Cooperative (Buyboard) agreement - Total estimated amount of $1,952,100.92 - Financing: General Fund

What this record is

Held by

BSN Sports, LLC 6 records across this site

Amount

$1.08M

Runs until

August 19, 2027 353 days — goes back out to bid calculated from the contract term stated in the record

Type

purchase

Field

Construction

See everything else expiring in this field →

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

BSN Sports, LLC also holds

A resolution approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and BSN Sports, LLC, to add funds to purc… $900K Denver, CO Consider a resolution authorizing the Mayor to execute an Agreement with BSN Sports, LLC for the purchase of gymnasium and outdoor sport field equipme… Round Rock, TX To authorize the Finance and Management Director to modify past, present and future contract(s) and purchase orders from BSN Sports LLC to Varsity Bra… Columbus, OH Order to approve and authorize the purchase of (5) sets of soccer goals and (1) set of transport wheels for Pearl Futbol Club from BSN Sports in the a… $10K Pearl, MS Authorize a three-year master agreement for the purchase of youth athletic gear, physical education, gymnasium supplies and equipment for the Park & R… $575K Dallas, TX ends Jul 10, 2027

Committee

Office of Procurement Services

Requested by

Office of Procurement Services (POM)

Introduced

August 19, 2024

On agenda

September 25, 2024

Enactment no.

24-1407; APPROVED

Where it was heard

City Council Sep 25, 2024