City of Laredo - File #: 26-608https://cityoflaredo.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7963407&GUID=5F96071C-3595-4261-BA5F-CB92321F4938Legistar15City of Laredo - File #: 26-608https://cityoflaredo.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7963407&GUID=5F96071C-3595-4261-BA5F-CB92321F49385F96071C-3595-4261-BA5F-CB92321F4938-2026-03-30-18-55-41Title: 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.Mon, 30 Mar 2026 18:55:41 GMT