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BE IT RESOLVED BY THE CITY COUNCIL O <br />PART 1. The purchase of furniture for the Fire Department from Furniture for <br />Business through the Texas Comptroller of Public Account's Texas Multiple Award Schedule <br />(TXMAS) for Highmark Furniture and Installation (TXMAS -4- 7110140) in the amount of <br />$6,948.63 is approved. <br />PART 2. The purchase of furniture for the Fire Department from Furniture for <br />Business through the Texas Cooperative Purchasing Network for Hon Company Furniture and <br />Installation (R142208) in the amount of $30,634.74 and for Allsteel Furniture and Installation <br />(R142201) in the amount of $20,633.22 is approved. <br />PART 3. The purchase of furniture for the Fire Department from Furniture for <br />Business for Open Market Items in the amount of $5,861.88 is approved. <br />PART 4. The expenditure of $3,100.00 for the procurement of labor from Furniture <br />for Business is approved. <br />PART 5. The City Manager or his designee is authorized to execute the appropriate <br />1 <br />