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File #: 2025-2625    Version: 1
Type: Bid Award Recommendation Status: Administrative Matters
File created: 8/11/2025 In control: General Legislative Session
On agenda: 8/20/2025 Final action:
Title: Piggyback Award Recommendation for the use of a "piggyback" or "cooperative purchase" agreement for renovation and purchase of community playground equipment issued and awarded by the Washington State Department of Enterprise Services (DES) via NASPO ValuePoint Master Agreements, in accordance with Council approved Motion 24-232 with an estimated award amount of $1,500,000
Attachments: 1. Checklist, 2. Piggyback Bid Award Recommendation
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Piggyback Award Recommendation for the use of a “piggyback” or “cooperative purchase” agreement for renovation and purchase of community playground equipment issued and awarded by the Washington State Department of Enterprise Services (DES) via NASPO ValuePoint Master Agreements, in accordance with Council approved Motion 24-232 with an estimated award amount of $1,500,000

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DEPARTMENT:  DCNR/Parks

 

ORIGINATOR:  Bill Thornton, Purchasing Manager

 

EXECUTIVE RECOMMENDATION:  Approved by Ken Klein 8/14/25

 

PURPOSE: Playground Equipment

 

BACKGROUND: The County has a need to renovate and provide playground equipment for the community. DES entered into multiple Participating Addendum dated and effective July 1, 2023, referencing NASPO ValuePoint Master Agreements for Parks and Recreation Equipment and Installation. The Master Agreements were competed through an RFP process, which were awarded to multiple suppliers for various manufacturers of the equipment and services. The Master Agreements have an ultimate term end date of 12/31/2027. The Parks Division requests the use of a “piggyback” or “cooperative purchase” under SCC 3.04.220 utilizing NASPO ValuePoint Master Agreement #PO 10700-00015857, awarded to PCS Commercial Play, LLC dba Play & Park Structures and NASPO ValuePoint Master Agreement #PO 10700-00015852, awarded to Northwest Playground Equipment, Inc for an estimated spend of $1,500,000 for three (3) years. 

 

FISCAL IMPLICATIONS:

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

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

 

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

 

CONTRACT#

 

AMOUNT

 

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

 

END

 

AMENDMENT

START

 

END

 

 

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