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Regular City Council Meeting
Resolution - Facilities Management:
Consider a resolution authorizing the Mayor to execute Purchase Order 10024401, with OfficeWise Commercial Interiors, in accordance with Purchasing Association of Cooperative Entities (PACE) Contract P10045, Omnia Contract BNR105, and Sourcewell Contract 121919-HMN, for replacement furniture, fixtures, and equipment at Citizens Tower and the Utilities Customer Services Center damaged by the flood event of March 12, 2021.
The scope of work consists of purchase, delivery and installation of replacement furniture, fixtures, and equipment to match existing products installed in the basements of the UCSC and Citizens Tower. Products include desks, chairs, cubicle workstations, file cabinets, desk lamps, conference tables, lobby furniture, trash cans and other items indicated in the purchase order.
This Purchase Order for $587,612.23 is funded in the General Fund Operating Budget.
Bill Howerton, Deputy City Manager
Resolution Officewise Furniture Replacement
PO for Officewise Furniture Replacement
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