docketcity.com
24-2656

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

CONSENT AGENDA Approved Introduced August 19, 2024

What this record is

Held by
BSN Sports, LLC 12 records across this site
Amount
$1.08M
Runs until
August 19, 2027 306 days — goes back out to bid date calculated from a contract term stated in the record, not quoted directly
Type
purchase
Field
Construction
Compared to
$84K – $575K the middle half of 9 other BSN Sports, LLC contracts; median $95K

construction contracts in TX 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.

BSN Sports, LLC also holds

ORDER rescinding File #26-1563, ORDER accepting the lowest and best bid from BSN Sports, in the amount of $84,355.82, for the purchase of Aluminum Ble… $84K Harrison County, MS ORDER accepting the lowest and best bid from BSN Sports, in the amount of $84,355.82, for the purchase of Aluminum Bleachers at the Kent Jones Sports … $84K Harrison County, MS Purchase request by the Public Works Department for the purchase of athlete project items from BSN Sports LLC to support the construction of the Susan… $236K Leesburg, FL <strong><u>Resolution 2026-019: BSN Sports Agreement: Athletic, Physical Education Supplies<br data-pasted="true"></u></strong>A Resolution of the Cit… $90K Parkland, FL 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

All 12 records for BSN Sports, LLC →

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

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