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EQUIPMENTPENDING

City of Irondale Resolution 2026-R-102 Swing Purchase April 2026

Irondale Funds Burke Swing Purchase for Ruffner Park

$1,579.57City of IrondaleBCI BURKE COMPANYApril 21, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
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Description

The City of Irondale authorized allocation of $1,579.57 to purchase swing equipment for the Ruffner Park Sports Complex from BCI Burke Company under OMNIA contract #R220201. The purchase is based on Burke Quote 00003065 dated April 15, 2026, with equipment lead time estimated at five to six weeks and deposit due 30 days after shipment.

Contract Details

Contract Amount

$1,579.57

Vendor

BCI BURKE COMPANY

Agency

City of Irondale, AL

Contract Type

EQUIPMENT

Document Date

April 21, 2026

Contract Term

Quote created 4/15/2026, expires 5/15/2026; equipment lead time estimated 5–6 weeks; deposit due 30 days after equipment ship date

Renewal Info

Single playground equipment purchase under OMNIA contract #R220201; no renewals specified in the quoted terms.

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