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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 $312,346.08 for Economic Development Department. Cost is to fully furnish the new office space at El Portal. Funding is available and budgeted in the 2024 Certificate of Obligation Bond.

Consent Agenda Agenda Ready Introduced March 27, 2026
Committee
City Council
Requested by
Economic Development
Introduced
March 27, 2026
On agenda
April 20, 2026

Where it was heard

City Council Apr 20, 2026