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Special Purchase - Office Interiors - Fixtures Furnishings and Equipment for Tech Resource Center
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Special Purchase - Office Interiors - Fixtures Furnishings and Equipment for Tech Resource Center
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Last modified
4/7/2025 9:08:23 AM
Creation date
8/15/2019 10:39:00 AM
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Board of Public Works
Document Type
Contracts
Document Date
8/13/2019
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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 08/06/2019.. ........w <br />Department Public <br />Name Zach Hurst Works / En ineerin <br />BPW Date 08/13/2019 Phone Extension 3057 <br />9 WWWMOWWWWWWWWWWWWW HMO PER <br />.... <br />_...:_ _.._ ..R� ,garrdd Prior to Submittal to Board <br />BPW Attorney Z Attorney Name Clara McDaniels <br />Dept. Attorney R Attorney Name <br />Purchasing ® Michael Schmidt <br />CheckITtheITA pro rial Item Ty — RegidP-e r All Submissions - <br />t <br />Professional Services A eementm ITITITITITITITITITITITITIT ..W_ .... .......��— grContract El Proposal <br />❑ Open Market Contract [ Amendment/Addendum E] Special Purchase, QPA <br />Bid Opening Bid Award El Req. to Advertise ❑ Title Sheet <br />Quote Opening ❑ Quote Award EJ Reject Bids/Quotes <br />❑ Proposal Opening ❑ C/O & PCA No. E] PCA <br />❑ Chg. Order, No. ❑ Traffic Control Resolution <br />Other IT.C.r e ❑ Ease./Encroach <br />egiaired Information <br />Company or Vendor Name Office Interiors, Inc. <br />_... ....... � .....� �_..... ..........-- ............._ . w <br />New Vendor Yes If Yes, Approved by Purchasing <br />No <br />MBE/WBE Contractor E] MBE Completed E-Verify Form Attached Nos <br />gy mm �mmmm ITITmmmmmmmmmmmmm es, Furnishings, and Equipment <br />Project Name Technology Resource Center — Fixturemmmmmmmm.mmmmmmmmwwwwwwwwwwwwwwwwaww <br />Project Number 119-070 <br />... . .... _... _............... <br />Funding Source Certified Tech Park Fund <br />Account No. 439-1050-460-42.02 <br />Amount 5 / (,,, 4 �3... <br />7. <br />Terms of Contract OMNIA Partners, Public Sector Contract #P15-150 <br />--------------------------- <br />Purpose/Description Purchase of FF&E for Technology Resource Center using a Group Purchase <br />Order. <br />. ... <br />........ For Charige Orders Only <br />Amount of ❑ Increase $ <br />Decrease ($ ) <br />Previous Amount $ <br />Current Percent of Change: <br />New Amount <br />Total Percent of Change: <br />Time Extension Amount: <br />New Completion Date: <br />Increase % <br />Decrease ( % <br />Increase <br />Decrease ( % <br />
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