Primary Department: Commissioner, Precinct 2
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Regular or Supplemental RCA: Regular RCA
Type of Request: Financial Authorization
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Request Summary (Agenda Caption):
title
Request for approval of the issuance of a purchase order in the approximate amount of $13,000 to Winpark for the lease of 18 parking spaces at 1218 Prairie Street for the period of May 1, 2026 - September 30, 2026.
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Background and Discussion:
The Office of Commissioner Precinct 2 requests to continue providing 18 parking spaces at 1218 Prairie Street for its employees. The original approved amount for this service was $36,000. Due to vendor billing of FY25 invoices in the amount of $11,496.70 against the current purchase order (P114705), the remaining balance will be insufficient to cover the final four months of FY26.
Therefore, the department is requesting a change order in the approximate amount of $13,000 for the period of May 1, 2026, through September 30, 2026. The department will utilize funding within its existing general revenue budget.
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