City of Pinellas Park header
File #: 19-013    Name:
Type: Other Status: Consent Agenda
File created: 1/14/2019 In control: City Council
On agenda: 1/24/2019 Final action:
Title: AUTHORIZATION TO PURCHASE UNDER FLORIDA STATE CONTRACT 425-001-12-1 - Furniture for Technical Services Building
Sponsors: Public Works
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Title

AUTHORIZATION TO PURCHASE UNDER FLORIDA STATE CONTRACT 425-001-12-1 - Furniture for Technical Services Building

 

 

Body

NOTE:  This authorizes the purchase of furniture for the Technical Services Building under Florida State Contract 425-001-12-1 from Corporate Interiors, Inc. The amount budgeted is $100,000.00 in the FY 17/18 CIP and can be found on page 229 of the budget book. The total cost of this purchase is $89,934.74, to be charged to account 301175-562520, 18175/205-CONSTR.

 

 

Recommendation

ACTION:  (Approve - Deny) Authorization to purchase under Florida State Contract 425-001-12-1, furniture for the Technical Services Building from Corporate Interiors, Inc., St. Petersburg, Florida, at a total cost of $89,934.74 to be charged to the appropriate account.