Posted: March 05, 2021
Rapid City
Agenda Item Summary

Agenda Item Ref. #: WS031021-25

Agenda Item Title:

Authorize staff to purchase two (2) new desks from Evergreen Office products on state contract pricing Contract # 16773 3 IFB 22 for a total of $3,353.60

Origination Group:
City Council Working Session
Origination Meeting Date:
City Council Hearing Date:
Staff Contact:
Shannon Truax
Agenda Item Summary:
Adjustments to staffing require the purchase of two additional desks. By ordering them together using state contract pricing, we can maximize savings on delivery and installation.

Funding Source & Fiscal Impact (if applicable):

Funding Cost Center
1010:0108 429600
1010:0204 429600
Is Funding Budgeted?:


Attachments & Links to Download:

WS031021-25 Purchase Desks 

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