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AI# 11066
Regular City Council Meeting
5.9.
10/25/2022:
Information
Agenda Item
Resolution - Facilities Management:
Consider a resolution authorizing the Mayor to execute Purchase Order 10025812, with Officewise Commercial Interiors, for the purchase and installation of Furniture, Fixtures, and Equipment - Package 1, for the new Police Department Headquarters Facility.
Item Summary
This purchase of Furniture, Fixtures, and Equipment (FFE) - Package 1, will be for the Police Department Headquarters Facility currently under construction. The purchase and installation of FF&E is available in accordance with OMNIA Contract R191811. The local dealer for products under these contracts is Officewise Commercial Interiors.
The Master Intergovermental Cooperative Purchasing agreement is entered into by and between governments pursuant to Section 271.102, of the Local Government Code. The purpose of this agreement is to obtain the benefits and efficiencies that can accrue to members of a cooperative. Local governments that purchase goods and services under the subchapter satisfies any state law requiring local governments to seek competitive bids for the purchase of the goods and services.
Staff recommends awarding this contract to Officewise Commercial Interiors, for a purchase price of $770,262.74.
Fiscal Impact
Purchase Order 10025812 for $770,262.74 is funded in Capital Improvement Project No. 92551, Public Safety Improvements Project.
Staff/Board Recommending
Erik Rejino, Assistant City Manager
Wesley D. Everett, Director of Facilities
Attachments
Resolution PO 10025812 - Officewise Commercial Interiors
PO 10025812 - Officewise Commercial Interiors
92551 Budget Summary
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