Chief Administrative Office, Procurement and Contracts Division, recommending the Board approve the following: 1) Award Bid 24-0028 for the purchase of Office Furniture to the low qualified bidders, Interior Spaces Corporation of Sacramento, CA; Miles Treaster and Associates of Sacramento, CA; and Walker's Office Supplies Incorporated of Sacramento, CA; 2) Authorize the Purchasing Agent to issue a purchase order contract for each awarded bid category to Interior Spaces Corporation for Category 1 - Office Master Chairs in the amount of $100,000, Miles Treaster & Associates for Category 2 - HON Furniture in the amount of $10,000; Walker's Office Supplies, Incorporated for Category 3 - "Performance Line" Desking in the amount of $145,000 and Miles Treaster & Associates for Category 4 - Workrite Keyboard Trays in the amount $5,000, for a total amount of $260,000 for a thirty-six month term following Board approval; and 3) Authorize the Purchasing Agent to increase the purchase order contracts on an "as needed" basis during the awarded period as long as funding is available within the requesting department's budget. FUNDING: Various - General Fund and Non-General Fund.

Agenda Item Approved Introduced February 22, 2024

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