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.)

What this record is

Held by

Pettus Office Products of Texas

Amount

$213K

Runs until

no end date published in this record

Type

purchase

Field

Construction

construction contracts in TX that end within a year →
Governments publish the end date in the award. That date is when the work goes back out to bid, and it is usually stated years ahead.

Read automatically from the title of the official record. The source document below is authoritative.

Committee

City Council

Introduced

August 25, 2026

On agenda

September 8, 2026

Where it was heard

City Council Sep 8, 2026 Approved Pass

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