25-190
Consideration to approve a contract with GameTime c/o Cunningham Recreation., Charlotte, NC in the total amount of $319,860.34 for the purchase and installation of playground equipment amenities for the Parks & Recreation Department, utilizing the Omnia Purchasing Program #2017001134. All labor, materials, equipment, insurance, and bonds included in the total price. Funding for these projects is available in the 2024 Certificate of Obligations.
- Committee
- City Council
- Requested by
- Parks & Recreation
- Introduced
- January 22, 2025
- On agenda
- February 18, 2025
Where it was heard
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