Finance Committee - Minutes - 11/6/2019 - P3
Finance Committee - 11/06/2019 Page 3
From: Dan Kooken, Purchasing Manager
Re: Contract for Purchase and Installation of Playground Equipment Surfacing for the Salem Street Tot Lot
(Value: $39,450) Department: 184 Community Development; Fund: Grant
MOTION BY ALDERMAN O’BRIEN TO ACCEPT, PLACE ON FILE AND AWARD THE CONTRACT TO
ULTIPLAY PARK & PLAYGROUNDS, INC. IN THE AMOUNT OF $39,450 FOR THE PURCHASE AND
INSTALLATION OF PLAYGROUND EQUIPMENT AND WOOD PLAYGROUND SURFACING FOR THE
SALEM STREET TOT LOT. FUNDS ARE AVAILABLE IN DEPARTMENT