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CONSENT CALENDAR - Continued <br /> 6.K. Purchase of Hoover Park spray ground equipment in <br /> an amount up to $327,586 as part of the Hoover Park <br />Renovation Project funded by federal grants, Capital <br />Outlay funds, and park impact fees <br /> Recommendation: <br /> By motion, approve and authorize the City Manager to <br />negotiate and enter into a purchase agreement with <br />Waterplay Solutions Corporation in an amount up to <br />$327,586, subject to City Attorney approval as to form, as <br />part of the Hoover Park Renovation Project funded by <br />federal grants, Capital Outlay funds and park impact fees.