CouncilTrac · Matter
What this is
Staff requests a $49,590 purchase order to Kompan, Inc. through BuyBoard cooperative contract #592-19 (Bid #33-20) to replace playground equipment at Duck Creek Linear Park.
Why it matters
This will provide updated playground equipment for families using Duck Creek Linear Park.
Council action
Motion to approve the Consent Agenda as presented
Moved by Ken Hutchenrider.
7 yes · 0 no
The approved minutes report the tally without a name-by-name roll call.
Timeline
- July 13, 2026 Agenda posted — January 27, 2020 meeting
- January 27, 2020 Vote taken — January 27, 2020 meeting · Approved 7-0 (consent)
Appearances on agendas
-
City Council — January 27, 2020
Authorize purchase order for $49,590
Official agenda language
BID #33-20 – WE REQUEST AUTHORIZATION TO ISSUE A PURCHASE ORDER TO KOMPAN, INC. FOR THE COOPERATIVE PURCHASE OF DUCK CREEK LINEAR PARK PLAYGROUND REPLACEMENT THOUGH THE LOCAL GOVERNMENT PURCHASING COOPERATIVE (“BUYBOARD”) CONTRACT #592-19 IN THE AMOUNT OF $49,590.
Documents
Related matters
-
Purchase three travel sprinkler irrigation water cannons for parks — $191,623.65
The city will buy three KIFCO T40/1320 travel sprinkler irrigation water cannons from Victory Irrigation for $191,623.65 to support parks maintenance.
-
Purchase four 2027 Ford F-Series trucks for parks maintenance — $361,089
The city will buy four 2027 Ford F-Series trucks from Rush Truck Center for $361,089 through BuyBoard cooperative contract #724-23 to support parks maintenance operations.
-
Purchase a new pavilion for Cottonwood Park — $165,051
The city will buy a new pavilion for Cottonwood Park from Whirlix Design, Inc. for $165,051 through BuyBoard cooperative contract #781-25.
-
Cooperative contract for turf-care chemicals up to $350,000 (Bid #60-26)
The city would establish an annual contract with Harrell's LLC for fertilizers, herbicides, fungicides, insecticides, and related products through the BuyBoard cooperative (Contract #803-26) at up to $350,000.
-
Cooperative contract for irrigation parts and supplies up to $100,000 (Bid #62-26)
The city would establish an annual contract with Interspec, LLC for landscape irrigation parts and supplies through the BuyBoard cooperative (Contract #805-26) for up to $100,000.