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Meeting Date:
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Category:
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Maintenance and Operations |
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Type:
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Subject:
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15.28 Review and Potential Approval of Increase to Purchase Order for School Playground Equipment and Accessories with Related Services per SOURCEWELL CONTRACT 010521-LTS with PlayPower, Inc. |
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LCAP (Local Control Accountability Plan) Goal:
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Goal 1: All students will receive a high quality education in a safe and welcoming environment with high expectations and rigorous instruction in the California State Standards that prepare them for college and career. Goal 3: Families and community will be informed and empowered as partners with Mt. Diablo Unified to support student learning and improve student outcomes.
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Enclosure:
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File Attachment:
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Summary:
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At the March 12, 2025 meeting, the Board of Education approved the Piggyback Contracts of School Playground Equipment and Accessories with related services per SOURCEWELL CONTRACT 010521-LTS with PlayPower, Inc.
At that time, staff underestimated the amount needed for the specific line items for Miscellaneous Parts Purchase Ability. The change order will allow to procure the parts necessary to ensure our TK/Kinder Play Structures return to compliance after a recent code upgrade, by August 2025. |
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Funding:
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Fiscal Impact: |
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Increase of $63,191.96 to bring total to $307,349.53 |
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Recommendation
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Move to approve the increase to purchase order for School Playground Equipment and Accessories with Related Services per SOURCEWELL CONTRACT 010521-LTS with PlayPower, Inc. |
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Approvals:
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Recommended By: |
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Signed By: |
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Melanie Koslow - Executive Director, Maintenance and Operations |
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Signed By: |
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Adrian Vargas - Chief Business Officer |
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Signed By: |
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Dr. Adam Clark - Superintendent |
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