Consideration for approval of the purchase of office furniture from Kimball International d.b.a Kimball Office Inc., Jasper, IN utilizing contract OMNIA Contract Region 4 ESC - TX R240108, Nightingale utilizing TIPS contract # 230301, and Allseating utilizing Omnia partner Vizient contract # CE3371. Installation will be done by G&S Office Supply which is the authorized reseller for the furniture manufacturers in the amount not to exceed $185,513.46 for City Manager’s Office Department, 311 Division. Cost is to fully furnish the new office space at El Portal. Funding is available and budgeted in the 2024 Certificate of Obligation Bond.

Committee

City Council

Requested by

City Manager Office

Introduced

March 13, 2026

On agenda

April 7, 2026

Where it was heard

City Council Apr 7, 2026

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