Agenda Item Title:
Authorize Staff to Purchase Office Furniture From Evergreen Office Solutions Technology Center Using State Contract #17540, In The Amount Of $10,561.88 For The Maintenance Division.
Origination Group:
Public Works Committee
Origination Meeting Date:
03/26/2024
City Council Hearing Date:
04/01/2024
Staff Contact:
Mandy Hanson
Agenda Item Summary:
Request to authorize staff to purchase five desks, five returns, five file pedestals, 2 wall mounted hutches, and 3 desk hutches utilizing the State contract #17540 with Evergreen Office Solutions Technology Center in the amount of $10,561.88, delivered and installed.
The purchase is intended to be primarily used by the City’s Maintenance division, Equipment Maintenance and Facilities Maintenance, which are being moved to a different location.
Funding Source & Fiscal Impact (if applicable):
Funding | Cost Center |
---|---|
General Fund | Equipment Maintenance |
General Fund | Custodial |
Is Funding Budgeted?:
Not Budgeted