Title
Bid No. 2026-106 - 823 North Galloway Avenue - Furniture, Fixtures and Equipment Package.
(Authorize the City Manager to finalize and execute the necessary documents with Pettus Office Products of Texas, LLC for the purchase, delivery, and installation of furniture, fixtures, and equipment (FF&E) for the 823 North Galloway Avenue renovation project, through Cooperative Purchasing Agreement, through Omnia Partners Contract No. R240117, in an amount not to exceed $213,313.14.)
Body
Name of Department
Neighborhood Services
Project/Budgeted Amount
$213,313.14
Sum of Bid/Bid Amount
$213,313.14
As part of the renovation of the 823 North Galloway Avenue construction project, new office furniture, fixtures and equipment are needed. The proposal includes furniture, for all offices, open workspace, training rooms, conference rooms, breakroom and lobby.
The Pettus Office Products of Texas, LLC proposal was evaluated for quality, durability, lead times, and pricing. The package meets the functionality, design, and durability standards required for the renovations of the 823 North Galloway Avenue building. Pettus Office Products of Texas, LLC will provide services including order management, delivery, assembly and installation.
Financial Implications
Funding will be provided through American Rescue Plan Act (ARPA) funding and Police Seizure Funds.
Recommended/Desired Action
Authorize the City Manager to finalize and execute the necessary documents with Pettus Office Products of Texas, LLC for the 823 North Galloway Avenue renovation project.
Attachment(s)
Furniture Floor Plan
Drafter
Maria Martinez
Head of Department
Maria Martinez