File #: #R8380    Version: 1 Name: Approving Purchase of FF&E for HR Dept Reno Project
Type: Resolution Status: Agenda Ready
File created: 3/10/2025 In control: CITY COMMISSION REGULAR MEETING
On agenda: 4/2/2025 Final action:
Title: Temp. Reso. #R8380 approving the purchase of furniture, fixtures, and office equipment for the project entitled "Human Resources Department Office Renovations" from Pradere Designer Workspace, in the amount of $174,192, through the utilization of State of Florida Contract 56120000-24-NY-ACS; authorizing the City Manager to execute the proposed agreement with Pradere Designer Workspaces for the provision of supply & installation of furniture, fixtures and equipment in an amount not-to-exceed $174,192 and allocating a project contingency allowance of $3,000, for a total of $177,192. (Support Services Project Management Administrator Daryll Johnson and Procurement Director Alicia Ayum)
Attachments: 1. TR8380 - Approving Purchase of FF&E for HR Dept Reno. Project with backup
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Temp. Reso. #R8380 approving the purchase of furniture, fixtures, and office equipment for the project entitled “Human Resources Department Office Renovations” from Pradere Designer Workspace, in the amount of $174,192, through the utilization of State of Florida Contract 56120000-24-NY-ACS; authorizing the City Manager to execute the proposed agreement with Pradere Designer Workspaces for the provision of supply & installation of furniture, fixtures and equipment in an amount not-to-exceed $174,192 and allocating a project contingency allowance of $3,000, for a total of $177,192. (Support Services Project Management Administrator Daryll Johnson and Procurement Director Alicia Ayum)