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| November 23, 2021 City Council Regular Meeting | |
| Title 21. Authorize the City Manager to Execute a Contract for the Purchase of Playground Equipment for the Enmarket Arena with Great Southern Recreation in the Amount of $297,313. (Expenditure included in Project Budget) | |
| Strategic Priority Good Government | |
| Description Recommend approval to procure playground equipment from Great Southern Recreation (2441-Q Old Fort Parkway, Mufreesboro, TN)(D) in the amount of $297,313. Playground equipment will be installed outside of the Enmarket Arena. This procurement was made through a cooperative purchasing agreement with contract number GA-R170304-312247. Cooperative purchasing is authorized as an appropriate procurement method in Division 10 Section 4-4152 of the City of Savannah’s purchasing ordinance. The contract was competitively bid and awarded by OMINA. A master agreement with OMNIA was signed for a three year term with two renewal option on May 1, 2017. The contract expires on April 30, 2022. Delivery: As requested. Terms: Net 30 days. The vendor is: C.C. Great Southern Recreation (2441-Q Fort Parkway Mufreesboro, TN)(D) $297,313 (D) Indicates non-local, non-DBE business. | |
| Recommendation Approval | |
| Contact Bret Bell, Chief Operations Officer | |
| Financial Impact Expenditure of $297,313 from the Capital Improvement Fund | |
| Review Comments | |
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Attachments Exhibit 1: Funding Verification - Playground Equipment Exhibit 2: Purchasing Notes - Playground Equipment Exhibit 3: Proposed Playground Equipment |
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