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File #: 2018-5093   
Type: Resolution Status: Approved
File created: 12/26/2017 In control: City Council
On agenda: 1/25/2018 Final action: 1/25/2018
Title: Consider a resolution authorizing the City Manager to issue a Purchase Order to Austin Business Furniture for furniture for the Public Safety Training Center.
Indexes: 2014 General Obligation Bonds, General Self-Financed Construction
Attachments: 1. Resolution, 2. Award, 3. Form 1295

Title

Consider a resolution authorizing the City Manager to issue a Purchase Order to Austin Business Furniture for furniture for the Public Safety Training Center.

 

Body

Recommendation for a contract award with Austin Business Furniture for office furniture for the Round Rock Public Safety Training Center.  Based on the National IPA (TCPN) cooperative, competitively solicited and awarded Contract #R142201. The original training center budget for FF&E was $600,000, staff has done an excellent job working with the vendor to get that budget as low as possible. 

Cost: $393,998.72

Source of Funds: 2014 General Obligation Bonds and General Self-Financed Construction