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<br />e <br /> <br />e <br /> <br />REOUEST FOR CITY COUNCIL AGENDA ITEM <br /> <br />Agenda Date Requested: <br /> <br />March 9. 1992 <br /> <br />Requested By: Robert T.Herrera Department: <br /> <br />Administration <br /> <br />X Report Resolution <br />Exhibits: <br /> <br />Ordinance <br /> <br />Bid Tabulation <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />Sealed bids for office furniture for the front lobby consisting of <br />three (3) secretarial work stations and file cabinets to be used <br />by the City Manager Secretary, Asst. City Manager Secretary, and <br />Records Management Clerk, were opened on February 24, 1992. Bid <br />requests were mailed to nine (9) vendors with four (4) bids from <br />area suppliers returning bids. <br /> <br />Staff recommends awarding bid to Finger Office Furniture, low <br />bidder meeting specifications, in the amount $9,467.55. <br /> <br />A total of $15,000 was budgeted for this purchase. <br /> <br />Action Required by Council: <br /> <br />Approve awarding bid to low bidder, Finger Office <br />Furniture. <br /> <br />Availability of Funds: <br /> <br />X General Fund Water/Wastewater <br />capital Improvement General Revenue Sharing <br />other <br /> <br />Account Number: <br /> <br />001-600-600-811 Funds Available: X- YES <br /> <br />NO <br /> <br />Approved for city Council Aqenda <br /> <br />~~T,~ <br />Robert T. Herrera <br />City Manager <br /> <br />~.. '5-q~ <br />Date <br />