RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Health Services Director, to execute a Purchase Order with Sam Clar Office Furniture, Inc. in an amount not to exceed $159,540 for furniture purchase at 2120 Diamond Blvd for the expansion of the Environmental Health Division.
FISCAL IMPACT:
Funded 100% by Hazardous Materials fees.
BACKGROUND:
Sam Clar Office Furniture, Inc. has supplied needed furniture and installation for offices and other spaces to multiple Health Services Department (HSD) locations. The Environmental Health Division is expanding into a larger suite and requires furniture and workstations to accommodate the staff and to serve clients.
CONSEQUENCE OF NEGATIVE ACTION:
If this Purchase Order is not approved the staff moving to the new suite will not have furniture or workstations to perform their work efficiently.
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