26-1241
Approve Purchase in the amount of $306,898 to Kirksey and Co. for Furniture and Installation for “City Hall Complex Remodel and Flooring” It is recommended that the City Council take the following actions: 1) Approve three purchase orders, in the amount of $306,898, to Kirksey and Co. for “City Hall Complex Remodel and Flooring,” FD428, Capital Improvement Program (CIP) | CC2590 Capital Improvement Program (CIP) | Worktag: Project 74115 for furniture, cubicles, and associated installation work for the Mail and Copy Room in the amount of $64,307, the IT Department, in the amount of $138,866, and Code Compliance Basement Offices in the amount of $103,725; and 2) Authorize the City Manager, or designee, to execute the necessary documents and any subsequent changes or amendments thereto on behalf of the City.
What this record is
- Amount
- $307K
- Runs until
- no end date published in this record
- Type
- amendment
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council / Housing Authority
- Requested by
- Public Works
- Introduced
- March 12, 2026
- On agenda
- April 6, 2026