File #: 18-0489    Version: 1 Name: FURNITURE: OFFICE AND LOUNGE
Type: Resolution Status: Adopted
File created: 4/9/2018 In control: Administration
On agenda: 8/8/2018 Final action: 8/8/2018
Title: Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) G-2004, all applicable vendors, and all authorized dealers and distributors Purpose: Furniture, Office and Lounge Entity Name(s)/Address(s): See below Contract Amount: $912,000.00 Funding Source: 2018 Budget/ Department of Health and Community Wellness Fund: WIC-051-G17-H77A0, $42,000.00; Administration, Division of Personnel Fund: 011 030 0304 71280 B2018, $20,000.00; City Clerk Fund: 011 020 0201 9401 B2018, $10,000.00; Municipal Courts Fund: 011 010 0107 9421 B2018, 011 010 0107 9422 B2018, 011 010 0107 9420 B2018, $60,000.00; Water and Sewer Utilities Fund: 037 750 7502 94010 B2018, $50,000.00; Motors Fund: 011 060 0602 94430 B2018, $10,000.00; Traffic and Signals Fund: 011 110 1107 94010 B2018, $75,000.00; Office Services Fund: 011 030 0308 94220 B2018, $50,000.00; Engineering Fund: 011 110 1101 94010 B...
Sponsors: Council of the Whole
Title
Dept/ Agency: Administration/Division of Central Purchasing
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Use of State Contract(s) G-2004, all applicable vendors, and all authorized dealers and distributors
Purpose: Furniture, Office and Lounge
Entity Name(s)/Address(s): See below
Contract Amount: $912,000.00
Funding Source: 2018 Budget/ Department of Health and Community Wellness Fund: WIC-051-G17-H77A0, $42,000.00;
Administration, Division of Personnel Fund: 011 030 0304 71280 B2018, $20,000.00;
City Clerk Fund: 011 020 0201 9401 B2018, $10,000.00;
Municipal Courts Fund: 011 010 0107 9421 B2018, 011 010 0107 9422 B2018, 011 010 0107 9420 B2018, $60,000.00;
Water and Sewer Utilities Fund: 037 750 7502 94010 B2018, $50,000.00;
Motors Fund: 011 060 0602 94430 B2018, $10,000.00;
Traffic and Signals Fund: 011 110 1107 94010 B2018, $75,000.00;
Office Services Fund: 011 030 0308 94220 B2018, $50,000.00;
Engineering Fund: 011 110 1101 94010 B2018, $30,000.00;
Public Safety Fund: 011 190 1902 94010 B2018, $250,000.00; Fund: 011 190 1904 94010 B2018; Fund: 011 190 1903 94010 B2018;
Office of the Mayor Fund: 011 010 0101 83010 B2018, $100,000.00;
Office of Management and Budget Fund: 011 030 0302 94010 B2018, $15,000.00;
Public Works Fund: 011 060 0605 71280 B2018, $200,000.00.
Contract Period: Upon approval by the Municipal Council through July 31, 2018
Contract Basis: ( ) Bid ( X ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a
Entity Name/Address:
#81606 Adelphia Steel Equip Co., 7372 State Road, Philadelphia, PA 19136
#81705 Affordable Interior Systems, 25 Tucker Drive, Leominster, MA 01453
#81608 Allsteel Inc., 2210 Second Ave., Muscatine, IA 52761
#81609 American Seating Co., 9058 Paysphere Circle, Chicago, IL 60674
#81610 Artopex Plus Inc., 800 Vadnais,...

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