File #: 2024-0491    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 3/30/2024 In control: Board of Commissioners
On agenda: 4/23/2024 Final action:
Title: Commission District(s): ALL CA - Playground and Outdoor Fitness Equipment, Site Accessories, Surfacing and Related Products and Services (City of Charlotte, NC/Omnia Contract No. 2017001135): for use by the Department of Recreation, Parks, and Cultural Affairs (RPCA). This request seeks to purchase from the competitively let City of Charlotte, NC/Omnia contract for the installation of new playground equipment at Emory Grove Park. Awarded to: Kompan, Inc. Amount Not To Exceed: $345,707.51.
Attachments: 1. Agenda Notes - 2024-0491, 2. UD Rec Form - 2024-0491, 3. Contract Summary Info - 2024-0491, 4. Contract, 5. Vendor Quote - 2024-0491

Purchasing Type: Cooperative Agreement (CA)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): ALL

CA - Playground and Outdoor Fitness Equipment, Site Accessories, Surfacing and Related Products and Services (City of Charlotte, NC/Omnia Contract No. 2017001135): for use by the Department of Recreation, Parks, and Cultural Affairs (RPCA). This request seeks to purchase from the competitively let City of Charlotte, NC/Omnia contract for the installation of new playground equipment at Emory Grove Park. Awarded to: Kompan, Inc. Amount Not To Exceed: $345,707.51.

Body

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

PURPOSE:

This request seeks to purchase from the competitively let City of Charlotte, NC/Omnia contract for the installation of new playground equipment at Emory Grove Park.

 

RECOMMENDATION:

Recommended Action

Recommend approval to purchase from City of Charlotte, NC/Omnia Contract No. 2017001135 with:

 

Kompan, Inc., 821 Grand Avenue Parkway, Pflugerville, TX 78660                                                

 

Amount Not To Exceed: $345,707.51

 

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                               Date of Award

2. Contract Expiration Date:                           June 30, 2026

3. Funding:                                                     SPLOST (Category 3C) (RPCA)