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File #: 2025-3755    Version: 1
Type: Executive Status: Executive Approved
File created: 12/2/2025 In control: Executive
On agenda: Final action:
Title: Executive approval and signature of Cooperative Purchasing Agreement for Parks and Recreation Equipment with Northwest Playground Equipment, Inc.
Attachments: 1. COI exp 3-1-26, 2. Piggyback Award Recommendation - SIGNED, 3. KP_PB Cooperative Purchasing Agm - NPEI_cm
Related files: 2025-2625
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Executive approval and signature of Cooperative Purchasing Agreement for Parks and Recreation Equipment with Northwest Playground Equipment, Inc.

body

DEPARTMENT:  DCNR\Parks and Recreation

 

ORIGINATOR:  Carol Ohlfs

 

EXECUTIVE RECOMMENDATION:  Approved

 

PURPOSE: Executive signature on this agreement to allow Snohomish County to purchase, and for Northwest Playground Equipment, Inc. to provide, parks and recreation equipment. 

 

BACKGROUND: The State of Oregon executed multiple Master Agreements. Washington State Department of Enterprise Services (DES) entered into a Participating Addendum #15122 dated May 15, 2024 to join with NASPO Master Agreement #PO-10700-00015852 for Parks and Recreation Equipment and Installation awarded to Northwest Playground Equipment, Inc. The specific Snohomish County Statement of Work includes manufacture, delivery, and warranty of playground equipment and playground surfacing for Kayak Point Park.  The purpose of this Agreement is to allow Snohomish County to purchase, and for Northwest Playground Equipment, Inc. to provide, parks and recreation equipment. 

 

FISCAL IMPLICATIONS:

EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU

CURRENT YR

2ND YR

1ST 6 YRS

309-51094610326599  (Kayak Point Park - REET2)

$280,045.28

 

$280,045.28

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$280,045.28

 

$280,045.28

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

DEPARTMENT FISCAL IMPACT NOTES:  Click or tap here to enter text.

 

CONTRACT INFORMATION:

ORIGINAL

X

CONTRACT#

15122

AMOUNT

$280,045.28

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

Upon Execution

END

12/31/2025

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Click or tap here to enter text.