8. #R7848 Temp. Reso. #R7848 approving the purchase of playground equipment and soft surface covering for Sunset Lakes Academy from Playcore Wisconsin, Inc. d/b/a GameTime, through the utilization of Omnia Partners Contract #2017001134, in an amount of $214,140, and allocating a Contingency Allowance of $10,000, for a total cost of $224,140. (Support Services Project Management Administrator Daryll Johnson and Procurement Director Alicia Ayum) - Miramar, FL

Meeting: CITY COMMISSION REGULAR MEETING on 2023-05-03 7:00 PM - REVISED

Meeting Time: May 03, 2023 at 7:00pm EDT

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Agenda Item

8. #R7848 Temp. Reso. #R7848 approving the purchase of playground equipment and soft surface covering for Sunset Lakes Academy from Playcore Wisconsin, Inc. d/b/a GameTime, through the utilization of Omnia Partners Contract #2017001134, in an amount of $214,140, and allocating a Contingency Allowance of $10,000, for a total cost of $224,140. (Support Services Project Management Administrator Daryll Johnson and Procurement Director Alicia Ayum)

Legislation Text R7848 -Playground Equipment Sunset Lakes Community Ctr with backup TR#7848 -Approving Purchase of Playground Equipment Sunset Lakes Community Center with Budget Codes Omnia Contract 2017001134 Sunset Lakes Gametime Quote