Title and Board Action Requested
title
Approve the Renewal of the piggyback of OMNIA Partners/US Communities, contract #2017001135, Playground Equipment, Outdoor Fitness Equipment, Site Accessories, Surfacing and Related Products and Services, awarded to Kompan, and authorize the purchase for repairs at estimated annual amount of $50,000.00 and $300,000.00 for capitalized replacement/installations based on the availability of future capital funds.
body
Executive Summary
The Fire Official/Plans Examiner, on behalf of the Superintendent of Schools, hereby requests the Board Approve the Renewal of the piggyback of OMNIA Partners/US Communities, contract #2017001135, Playground Equipment, Outdoor Fitness Equipment, Site Accessories, Surfacing and Related Products and Services, awarded to Kompan, and authorize the purchase for repairs at estimated annual amount of $50,000.00 and $300,000.00 for capitalized replacement/installations based on the availability of future capital funds.
My Contact
William L Hall
Fire Official/Plans Examiner
hall_b@hcsb.k12.fl.us
352-797-7050
2023-28 Strategic Focus Area
Priority 3: Safe and Healthy Learning Environment
Financial Impact
See attached budget sheet.
If expenditure is not currently budgeted, this will serve as the budget amendment when Board approved. If the agenda item includes the purchase of goods or services, the funds requested are an anticipated amount and may fluctuate depending on such factors as current market conditions, product availability, additional funding sources, and the needs of the District. Should the actual cost exceed the anticipated amount, the Board approves the additional cost, after review by the superintendent, but not in excess of the funds available in the site’s approved annual budget.