City of Coppell, Texas - File #: 2019-4715

• File #: 2019-4715
• Version: 1
• Name: The CORE Front Desk
• Type: Agenda Item
• Status: Passed
• File created: 9/3/2019
• In control: Parks and Recreation
• On agenda: 9/10/2019
• Final action: 9/10/2019
• Title: Consider award of The Interlocal Purchasing System (TIPS) contract # 181101 to Custard Construction Services, in the amount of $168,002.27, as budgeted in FY 18-19 Infrastructure Maintenance Fund - Facilities Division and available in Parks and Recreation Building Improvements Funds, for the demolition and replacement of The CORE Service Desk and the lobby flooring; and authorizing the City Manager to sign.

Date	Ver.	Action By	Action	Result
9/10/2019	1	City Council	Approved on the Consent Agenda

Title

Consider award of The Interlocal Purchasing System (TIPS) contract # 181101 to Custard Construction Services, in the amount of $168,002.27, as budgeted in FY 18-19 Infrastructure Maintenance Fund - Facilities Division and available in Parks and Recreation Building Improvements Funds, for the demolition and replacement of The CORE Service Desk and the lobby flooring; and authorizing the City Manager to sign.

Summary

See attached memo.

Fiscal Impact:

Funds have been budgeted in the Infrastructure Maintenance Fund and are available in the General Fund Parks and Recreation accounts for this contract.

Staff Recommendation:

The Parks and Recreation Department recommends approval.

Goal Icon:

Sustainable City Government