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File #: 24-1361    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 7/5/2024 In control: City Council
On agenda: 7/22/2024 Final action:
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), in the amount of $107,759.22 and to allow for future supplier purchases for the amount not to exceed $170,000.00 for Public Health Department Ryan White Program. Funding is available in the Ryan White Grant - Public Health Department fund.
Attachments: 1. City of Laredo Health Dept Disease & Intervention BOM' (modified)q.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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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), in the amount of $107,759.22 and to allow for future supplier purchases for the amount not to exceed $170,000.00 for Public Health Department Ryan White Program. Funding is available in the Ryan White Grant - 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) for City of Laredo Public Health Department, Ryan White Program offices.

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

Staff recommends that council approve the Motion.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2024

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     Ryan White Grant

Account #:                                                                                                          226-6020

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

 

FINANCIAL IMPACT:

Funding is available in account 226-6020-542-2420 with Project Number HERP01.