HomeMy WebLinkAbout11519 Playground Equipment CITY OF SEBASTIAN | Purchase
ATTN: FINANCE | Order 00011519-00 FY 2026
1225 MAIN STREET |
SEBASTIAN, FL |The Above Purchase Order Number Must Appear
32958 |On All Correspondence - Packing Sheets And
|Bills Of Lading
Mail Invoices In Duplicate To |
Above Address | Page 1
Vendor Ship To
Playworx Playsets LLC City of Sebastian
8014 Cumming Hwy., Ste. 403 #3 505 Airport Drive West
Canton, GA Sebastian, FL
30115 32958
Tel (866) 502-5013 Requisition
00008948
Date |Vendor |Date |Ship | |
Ordered |Number |Required |Via |Terms |Department
11/19/25 |003325 | | |PARKS/RECREATION
LN Description / Account Unit Qty Unit Price Net Price
001 EACH 1.00 67735.08000 73253.08
Hardee Park Playground Equipment.
Additional $2200.00 Permit fee to be paid
internally by the City of Sebastian.
*Amount reflects $5518.00 freight.
PO Total 73253.08
***** General Ledger Summary Section *****
Account Amount
320151-606300-P6201 73253.08
Chief Procurement Officer
Digitally signed by Brian Benton
DN: cn=Brian Benton, c=US, o=City
of Sebastian,
email=bbenton@cityofsebastian.org
Date: 2025.11.18 15:57:42 -05'00'
Brian
Benton
PLAYWORX PLAYSETS - 8014 CUMMING HWY., SUITE 403 #313 - CANTON GA 30115
Playworx Playsets LLC
8014 Cumming Hwy., Suite 403 #313
Canton, GA 30115 US
+18665025013
Orders@playworx.com
www.playworx.com
Quote
ADDRESS
Richard Blankenship
City of Sebastian
1225 Main Street
Sebastian, FL 32958
772-388-4414
SHIP TO
Richard Blankenship
City of Sebastian
Hardee Park
540 Barber St
Sebastian, FL 32958 USA
QUOTE #4870
DATE 10/21/2025
EXPIRATION DATE 11/21/2025
SALES REP
Eric F.
ACTIVITY QTY RATE AMOUNT
Playground
Equipment
1 48,441.35 48,441.35
Customer Discount - NON PPLT Bills 1 -9,688.27 -9,688.27
PBO-Misc.
Dumpster
1 1,500.00 1,500.00
PBO-Misc.
Signed and Sealed Engineered Drawings
1 700.00 700.00
PBO-Misc.
Certified Playground Mulch
1 8,390.00 8,390.00
Installation
equipment installation
1 18,392.00 18,392.00
misc
Sourcewell Contract:
City of Sebastian Account # 21209
Little Tikes Commercial - PlayPower, Inc. #010521-
LTS
1 0.00 0.00
Thank you, we prefer ACH payments but will also accept payment by credit
card or mail checks to:
Playworx Playsets
8014 Cumming Hwy., Ste. 403 #313
Canton, GA 30115
*The acceptance signature below serves as authorization to order the
items quoted and indicates acceptance of the prices listed. All terms are
subject to credit approval.
Thank you for allowing Playworx Playsets to quote your project. Please
contact us directly when you are ready to begin your improvement.
SUBTOTAL 67,735.08
TAX 0.00
SHIPPING 5,518.00
TOTAL $73,253.08
PLAYWORX PLAYSETS - 8014 CUMMING HWY., SUITE 403 #313 - CANTON GA 30115
We look forward to working with you soon!
Accepted By Accepted Date