City Council

7. Approval of Purchase Orders to Miracle Recreation Utilizing Sourcewell Cooperative\nContract No. 10521-LTS in the Total Amount of $1,703,928 to Replace Playground\nEquipment at Multiple City Parks\nIt is recommended that the City Council approve the following actions:\n1) Approve Purchase Orders to Miracle Recreation utilizing Sourcewell Cooperative\nContract No. 10521-LTS in the total amount of $1,703,928 to replace and upgrade\nplayground equipment at multiple City parks, as listed in Table 1; and\n2) Authorize the City Manager, or designee, to execute necessary documents and\nsubsequent changes or amendments thereto, on behalf of the City.