City of Laredo - File #: 24-2132

• File #: 24-2132
• Version: 1
• Type: Consent Agenda
• Status: Agenda Ready
• File created: 11/1/2024
• In control: City Council
• On agenda: 11/18/2024
• Title: Consideration for approval of the purchase of office furniture and installation from Kimball International d.b.a Kimball Office Inc., Jasper, IN. (G&S Office Supply) OMNIA Contract #R191811, in the amount not to exceed $70,000.00 for the Public Health Department Administration Division. Funding is available in the Public Health Department fund.

SUBJECT

title

Consideration for approval of the purchase of office furniture and installation from Kimball International d.b.a Kimball Office Inc., Jasper, IN. (G&S Office Supply) OMNIA Contract #R191811, in the amount not to exceed $70,000.00 for the Public Health Department Administration Division. Funding is available in the Public Health Department fund.

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PREVIOUS COUNCIL ACTION

None.

BACKGROUND

Purchase of office furniture and installation services from Kimball International d.b.a Kimball Office Inc., Jasper IN. (G&S Office Supply) OMNIA Contract #R191811 for the City of Laredo Public Health Department Administration Division.

COMMITTEE RECOMMENDATION

N/A

STAFF RECOMMENDATION

recommendation

Staff recommends that Council approves the Motion.

end

Fiscal Impact

Fiscal Year:                                                                                                          2025

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     Public Health Department

Account #:                                                                                                          226-6802

Change Order: Exceeds 25% Y/N:                      N/A

FINANCIAL IMPACT:

Funding is available in account 226-6802-542-4220 with Project Number ICVC04.