Department: Purchasing
Department Head/Elected Official: DeWight Dopslauf, Purchasing Agent, Purchasing Department
Regular or Supplemental RCA:
? Regular RCA
? Supplemental RCA
Type of Request: Contract - Award
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable):
MWDBE Participation (if applicable):
Request Summary (Agenda Caption):
title
Request for approval of an award through the Texas Association of School Boards (TASB) BuyBoard Cooperative Program on the basis of only quote to Kraftsman, L.P. for design and installation of pavilion at Highlands Park in Precinct 2 in the amount of $334,341 for the project price, with bonding in the amount of $12,000, subject to applicable bonds to be received for the project price.
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Background and Discussion:
Expected Impact:
Alternative Options:
Alignment with Goal(s):
? Justice and Safety
? Economic Opportunity
? Housing
? Public Health
? Transportation
? Flooding
? Environment
? Governance and Customer Service
Prior Court Action (if any):
Location:
Address (if applicable list below):
? Countywide
? Precinct 1
? Precinct 2
? Precinct 3
? Precinct 4
Fiscal and Personnel Summary
Service Name
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FY 21-22
Estimates
FY 22
Next 3 FYs
Incremental Expenditures
Labor Expenditures
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Non-Labor Expenditures
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Total Incremental Expenditures
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Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify)
Existing
Budget
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Total Current Budget
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Additional Budget Requested
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Total Additional Budget Requested
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Total Funding Sources
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Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service
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Additional Positions Requested
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Total Personnel
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Anticipated Implementation Date:
Emergency/Disaster Recovery Note:
? Not an emergency, disaster recovery, or COVID-19 related item
? Emergency Item
? COVID-19 related Item
? Disaster Recovery relate...
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