File #: 14-228    Version: 1 Name:
Type: Order Status: Passed
File created: 6/16/2014 In control: Town Council
On agenda: 6/24/2014 Final action: 6/24/2014
Title: To authorize the expenditure of $5,620.58 for the purchase of replacement equipment at the Lowell Playground to be paid from the Recreation Program Fund.
Attachments: 1. Cover Sheet 14-228, 2. Slide price from GameTime, 3. Spiral slide memo 2014
I.      Council Action Requested.
Title
To authorize the expenditure of $5,620.58 for the purchase of replacement equipment at the Lowell Playground to be paid from the Recreation Program Fund.
 
Body
II.      Basis for Council Action.
 
Council approval of this item is required because;
  1. The Council action is required under Section 5, paragraph 4 of the Purchasing Policy adopted by order 09-105 on July 28, 2009 because the order authorizes a purchase not included in the operating budget.
 
III.      Issue Summary.
 
Installation of the replacement slide will be done by town staff. Please refer to the attached memo for additional information.