POLISCOPE
Back to feed

The civic record

Read. Follow. Verify.
Passed

Approval of $288,050 Contract for School Athletic Surfaces

Original title: Approve the piggyback of the Sourcewell Cooperative, Contract No. 031022, Athletic Surfaces with Installation, Related Equipment, Materials and Services, awarded to Gerflor USA, Inc. and authorize the purchase of services for an estimated $288,050.00.

Record date · June 3, 2025

Track this bill to get notified when it advances a stage. One tap to stop, anytime.

Public stanceCommunity reactions are separate from the official record and reporting.

What This Bill Does

The School Board has approved a purchase agreement using a pre-existing cooperative contract to acquire athletic surfaces, installation, and related equipment from Gerflor USA, Inc. The total cost for these services is estimated at $288,050.

Why it matters

The school district is spending $288,050 in public funds to upgrade athletic facilities through a cooperative purchasing agreement.

Who It Affects

Groups the bill's text affects, as described in the record. Being affected is not a position for or against it.

Directly affected

Gerflor USA, Inc.

The company is contracted to provide athletic surfaces and installation services to the school district.

Directly affected

School District

The district is authorized to spend $288,050 for facility improvements.

Key Facts

  • The School Board approved the use of Sourcewell Cooperative Contract No. 031022.
  • The contract covers athletic surfaces, installation, related equipment, materials, and services.
  • Gerflor USA, Inc. is the vendor awarded the contract.
  • The total estimated expenditure for these services is $288,050.00.
Show all 7 facts
  • The action was filed under number 25-3070.
  • The item was introduced on May 23, 2025.
  • The status of the item is marked as Passed.

Frequently Asked Questions

What is a 'piggyback' contract?
A contract allows a government agency to purchase goods or services at the same prices and terms previously negotiated by another government entity or cooperative, avoiding the need to conduct a separate competitive bidding process.
Who is the vendor for this project?
The vendor is Gerflor USA, Inc.

What else do you want to know?

News Coverage

No news coverage found yet. Articles are indexed twice daily.

Full breakdown

Who this bill affects and the strongest case for and against it, written only from the bill’s own text.

Discoveries

1 pattern noticed across the record

Patterns POLISCOPE noticed across the record. These are observations to investigate, not conclusions.

policy shift100% confidence

Use of Cooperative Purchasing

The district is utilizing a pre-existing cooperative contract to expedite procurement for athletic facility upgrades.

Connected Entities

Sourcewell Cooperative, Gerflor USA, Inc.
OrganizationSourcewell Cooperative“The cooperative purchasing organization that originally awarded the contract.”Map →
OrganizationGerflor USA, Inc.“The vendor selected to provide athletic surfaces and installation services.”Map →

Sources

Open source document

webapi.legistar.com

Analysis Score

0–100
  • Significance40
    How much this matters to a regular citizen
  • Controversy10
    Intensity of disagreement among stakeholders
  • Entertainment5
    Compellingness for a non-policy-wonk reader
  • Buzz10
    Current news / social attention level

Publisher tools

Share or embed this record

POLISCOPE publisher tools

Share or embed this record