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Village board approves roughly $504,100 in purchases for new recreation facility
Summary
Trustees approved multiple purchase orders June 24 for equipment and furniture at the new recreation facility, including gaming equipment, furniture, athletic equipment, tables and trophy cases, totaling approximately $504,103.66 in capital expenditures.
The village board on June 24 approved a set of purchase orders totaling about $504,103.66 for equipment and furniture for the new recreation facility.
The purchasing department presented the items and vendors: PO 461609 to DED LLC for gaming equipment ($45,145); PO 461610 to The Hahn Company for furniture ($126,919.73) under NY State OGS contract PC70276; PO 461611 to Segal Performance Systems for athletic equipment ($232,186.44) under listed OGS contracts; PO 461612 to Tanner North Jersey Furniture for tables and chairs ($67,103.18) and PO 461614 to Tanner North Jersey for nine trophy display cases ($32,749.31). Each purchase order was moved, seconded and approved by the board.
Why it matters: The approvals commit capital account 17RE15 funds to furnish and equip the new recreation center, moving the project toward opening and enabling programmed activities that depend on the new facility.
Next steps: Purchasing and finance staff will execute the purchase orders and process vendor invoices against the capital account.
