CC MEETING: April 19, 2016
DATE: April 13, 2016
TO: Leonard Martin, City Manager
FROM: Ashley D. Mitchell, Administrative Services Director
Title
Consider Approval Of The Purchase Of Cubicles For The Resolution Center From McKinney Office Supply In An Amount Not To Exceed $29,300.73.
Body
BACKGROUND:
In the FY2015-2016 budget an addition to base was approved for the relocation and remodel of the Resolution Center. The RC will move to the recently vacated dispatch space. Part of that relocation is the purchase of 15 new cubicles.
FINANCIAL IMPLICATIONS:
The cubicles are being purchased from McKinney Office Supply via the State of Texas contract (TXMAS) and the HON contract through Collin County.
ACCOUNT UNIT ACTIVITY BUDGET AMOUNT
854104 116630199 $159,316
STAFF RECOMMENDATION/ACTION DESIRED:
Staff recommends City Council approval of the purchase of cubicles from McKinney Office Supply in an amount not to exceed $29,300.73.