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Home My WebLink AboutSpecial Purchase - Office Interiors - Fixtures Furnishings and Equipment for Tech Resource Center1316 COUNTY —CITY BUILDING 227 W.JEFFERSON BOULEVARD SOUTH BEND. INDIANA 46601-1 930 CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR BOARD OF PUBLIC WORKS August 13, 2019 Robert Myers Office Interiors, Inc. 1415 University Drive Court Granger, IN 46530 RE: Special Purchase Dear Mr. Myers: PHONE 574/235-9251 FAx 574/235-9171 The Board of Public Works, at its meeting held on August 13, 2019, approved the above referenced OMNIA partners quantity purchase of fixtures, furnishings and equipment for the Technology Resource Center in the amount of $149,827.95. Enclosed please find the original of the agreement for your signature. Please sign and return the original agreement to our office and retain a copy for your records. If you have any further questions regarding this matter, please call this office at (574) 235- 9251. Sincerely, Linda M. Martin, Clerk Enclosure GARY A. GILOT GENEVIEVE E. MILLER ELIZABETH A. MARADIK LAMA L. O'SULLIVAN THERESE J. DORAU AGREEMENT FOR GOODS AND SERVICES This Agreement for goods and services (this "Agreement") is entered into on August 13, 2019 (the "Effective Date"), by and between the City of South Bend, acting by and through its Board of Public Works (the "City"), and Office Interiors Inc., an incorporated business, with its Principal place of business located at 1,415 University Driwr I..Court, Granget', Indiana (the "Provider") (each a "Party" and collectively the "Parties"). For and in consideration of the mutual covenants and promises contained herein, the Parties agree as follows: 1. Goods and Services. The Provider will provide to the City the goods and services ("Goods and Services") set forth in the Provider's proposal attached hereto as Exhibit A (the "Proposal"), which Proposal is incorporated herein. In the event of any conflict between the terms of this Agreement and the terms of the Proposal, the terms of this Agreement will prevail. 2. Compensation. In exchange for the Goods and Services, and subject to the terms and conditions of this Agreement, the City will pay the Provider the fee stated in the Proposal (the "Contract Amount") in accordance with the project budget stated in the Proposal. The City will pay the Contract Amount in installments upon invoicing by the Provider as set forth in the Proposal (each a "Contract Installment"). The City will not be required to pay any Contract Installment if any material default or breach of this Agreement by the Provider exists. The sum of all Contract Installments will not exceed the Contract Amount, and the Provider will not incur or seek reimbursement for any expenses in excess of the terms and conditions stated in the Proposal. 3. Terni, Termination. Unless earlier terminated in accordance with its terms, this Agreement will commence on the Effective Date and end upon the Provider's satisfaction of all its obligations hereunder and the City's final payment therefor. 4. Remedies for Breach of Contract. Failure to provide the Goods and Services in accordance with this Agreement will be considered a material breach. In the event of such breach, the City may suspend all payments to the Provider and may pursue any and all remedies available at law or in equity. The Provider shall repay to the City any portion of the Contract Amount expended for matters not within the scope of the Services. 5. Point of Contact. The City employee identified in Section 9 below will serve as the City's principal point of contact for purposes of this Agreement. 6. Relatiojiship. The Provider shall at all times be an independent contractor for all services performed and goods supplied rather than an employee of the City, and no act or omission to act by the Provider shall in any way bind or obligate the City. This Agreement is strictly for the benefit of the Parties and not for any third party or person. This Agreement was negotiated by the Parties at arm's length and each of the parties hereto has reviewed the Agreement after the opportunity to consult with independent legal counsel. Neither party shall maintain that the language in the Agreement shall be construed against any signatory hereto. The City and the Provider hereby renounce the existence of any form of agency relationship, joint venture, or partnership between the Provider and the City and agree that nothing contained herein or in any document executed in connection herewith shall be construed as creating any such relationship between the City and the Provider. 7. Indemnification cif Cit . The Provider hereby agrees to defend, indemnify, and hold harmless the City, its officials, employees, and agents from any and all claims of any nature which arise from the performance by the Provider under this Agreement and from all costs and attorney fees in connection therewith, excepting for claims arising out of the negligence of the City, its officials, directors, employees, and agents. The obligations of the Provider under this section shall survive the termination of this Agreement. 8. Assi ninient The Provider shall not assignor subcontract the whole or any part of this Agreement or its obligations hereunder without the prior written consent of the City. 9. Notices,. Any notice required or permitted to be delivered hereunder shall be deemed to be delivered, whether or not actually received, when deposited in the United States Postal Service, postage prepaid, registered or certified mail, return receipt requested, addressed to the City or the Provider, as the case may be, at the address set forth below. Provider: City Office Interiors, Inc. City of South Bend 1415 University Dr. Court Dept. of Public Works 227 W. Jefferson Blvd., Ste. 1316 Granger, IN 46530 South Bend, IN 46601 Attn: Robert Myers Attn: Zach Hurst, PE 10. I� ual Opportupity,. Non-D�i cz`imination• Compliance. The Provider shall comply with all applicable laws and regulations in its hiring and employment practices and policies for any activity covered by this Agreement. The Provider shall comply with all state, federal, and municipal laws, regulations, and standards applicable to its activities pursuant to this Agreement including, but not limited to, the requirements imposed by Ind. Code 22-9-1-10 (non- discrimination), the provisions of Ind. Code 5-22-16.5 (disqualification for dealings with the government of Iran), and the provisions of Ind. Code 22-5-1.7 (requiring E-Verify for new employees and prohibiting employment of unauthorized aliens). Each of the foregoing provisions is incorporated herein as if set forth in full, and the Provider certifies that it is in compliance with each such provision and shall remain in compliance through the term of this Agreement. 11. Drug -Free Workolac . The Provider hereby agrees to make a good faith effort to provide and maintain a drug -free workplace. The Provider will give written notice to the City within ten (10) days after receiving actual notice that the Provider or an employee of the Provider within the State of Indiana has been convicted of a criminal drug violation occurring in the workplace. 12 Entire A greemctat; Asriendnnent° Armlicable Law. This Agreement sets forth the entire agreement and understanding between the parties as to the subject matter hereof, and merges and supersedes all prior discussions, agreements, and understanding of any and every nature 2 between them. This Agreement may be amended only by separate writing, signed by authorized representatives of both the Provider and the City. This Agreement will be construed and interpreted according to the laws of the State of Indiana, and any dispute arising out of this Agreement or otherwise concerning the Provider's rendering of the Services will be resolved in the courts located in St. Joseph County, Indiana, unless the Parties mutually agree to a different method of dispute resolution. 13. Scvcr�lbilit . All provisions of this Agreement shall be considered as separate terms and conditions, and in the event any one shall be held illegal, invalid or unenforceable, all the other provisions hereof shall remain in full force and effect as if the illegal, invalid, or unenforceable provision were not a part hereof, unless the provision held illegal, invalid or unenforceable is a material provision of this Agreement, in which case the Provider and the City agree to amend this Agreement with replacement provisions containing mutually acceptable terms and conditions. 14. 1 orce M aieure. The Provider shall not be responsible for any failure or delay in the performance of any obligation hereunder, if such failure or delay is due to a cause beyond the Provider's reasonable control, including, but not limited to acts of God, flood, fire, volcano, war, third -party suppliers, labor disputes or governmental acts. 15. oLant�ts. This Agreement may be executed in two or more counterparts, each of which when executed shall be deemed an original, but all of which together shall constitute one and the same agreement. [Signature page follows.] IN WITNESS WHEREOF, the Parties hereto have caused this Agreement for Professional Services to be effective as of the Effective Date stated above. 101fice, I nteriors, Inc. �27 A 1415 Uiiiversitv Dr. Court ,Street Address CITY OF SOUTH BEND, INDIANA Gary A. Gilot, President Elizabedi A. Maradik, Member (Iratiger. IndLana,46510 City, State Zip Geq eN,e E. Miller �Ien "el I ei- , laut�a L. O'Sullivan, Member ATTEST: Linda Martl-i , t,", lerk EXHIBIT A Proposal [See attached] EXHIBIT B Contractor Affidavit [See attached] When the prospective Contractor is unable to certify to any of the statements below, it shall attach an explanation to this Affidavit. CONTRACTOR'S NON -COLLUSION AND NON -DEBARMENT AFFIDAVIT, CERTIFICATION REGARDING INVESTMENT WITH IRAN, EMPLOYMENT ELIGIBILITY VERIFICATION, NON-DISCRIMINATION COMMITMENT AND CERTIFICATION OF USE OF UNITED STATES STEEL PRODUCTS OR FOUNDRY PRODUCTS (Must be completed for all quotes and bids. Please type or print) '[WIT SS: ("."'OUN"I'""Y" ) The undersigned Contractor, being duly sworn upon his/her/its oath, affirms under the penalties of perjury that: 1. Contractor has not, nor has any other member, representative, or agent of the firm, company, corporation or partnership represented by him, entered into any combination, collusion or agreement with any person relative to the price to be bid by anyone at such letting nor to prevent any person from bidding nor to induce anyone to refrain from bidding, and that this bid is made without reference to any other bid and without any agreement, understanding or combination with any other person in reference to such bidding. Contractor further says that no person or persons, firms, or corporation has, have or will receive directly or indirectly, any rebate, fee, gift, commission or thing of value on account of such sale; and 2. Contractor certifies by submission of this proposal that neither contractor nor any of its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency; and 3. Contractor has not, nor has any successor to, nor an affiliate of, Contractor, engaged in investment activities in Iran. a. For purposes of this Certification, "Iran" means the government of Iran and any agency or instrumentality of Iran, or as otherwise defined at Ind. Code § 5-22-16.5-5, as amended from time -to -time. b. As provided by Ind. Code § 5-22-16.5-8, as amended from time -to -time, a Contractor is engaged in investment activities in Iran if either: i. Contractor, its successor or its affiliate, provides goods or services of twenty million dollars ($20,000,000) or more in value in the energy sector of Iran; or ii. Contractor, its successor or its affiliate, is a financial institution that extends twenty million dollars ($20,000,000) or more in credit to another person for forty-five (45) days or more, if that person will (i) use the credit to provides goods and services in Non -Collusion Non -Debarment Affidavit Non Iran Form the energy sector in Iran; and (ii) at the time the financial institution extends credit, is a person identified on list published by the Indiana Department of Administration. 4. Contractor does not knowingly employ or contract with an unauthorized alien, nor retain any employee or contract with a person that the Contractor subsequently learns is an unauthorized alien. Contractor agrees that he/she/it shall enroll in and verify the work eligibility status of all of Contractor's newly hired employees through the E-Verify Program as defined by I.C. 22-5-1.7-3. Contractor's documentation of enrollment and participation in the E-Verify Program is included and attached as part of this bid/quote; and 5. Contractor shall require his/her/its subcontractors performing work under this public contract to certify that the subcontractors do not knowingly employ or contract with an unauthorized alien, nor retain any employee or contract with a person that the subcontractor subsequently learns is an unauthorized alien, and that the subcontractor has enrolled in and is participating in the E-Verify Program. The Contractor agrees to maintain this certification throughout the term of the contract with the City of South Bend, and understands that the City may terminate the contract for default if the Contractor fails to cure a breach of this provision no later than thirty (30) days after being notified by the City. 6. Persons, partnerships, corporations, associations, or joint venturers awarded a contract by the City of South Bend through its agencies, boards, or commissions shall not discriminate against any employee or applicant for employment in the performance of a City contract with respect to hire, tenure, terms, conditions, or privileges of employment, or any matter directly or indirectly related to employment because of race, sex, religion, color, national origin, ancestry, age, gender expression, gender identity, sexual orientation or disability that does not affect that person's ability to perform the work. In awarding contracts for the purchase of work, labor, services, supplies, equipment, materials, or any combination of the foregoing including, but not limited to, public works contracts awarded under public bidding laws or other contracts in which public bids are not required by law, the City, its agencies, boards, or commissions may consider the Contractor's good faith efforts to obtain participation by those Contractors certified by the State of Indiana as a Minority Business ("MBE") or as a Women's Business Enterprise ("WBE") as a factor in determining the lowest, responsible, responsive bidder. In no event shall persons or entities seeking the award of a City contract be required to award a subcontract to an MBE/WBE; however, it may not unlawfully discriminate against said WBE/MBE. A finding of a discriminatory practice by the City's MBE/WBE Utilization Board shall prohibit that person or entity from being awarded a City contract for a period of one (1) year from the date of such determination, and such determination may also be grounds for terminating the contact for which the discriminatory practice or noncompliance pertains. 7. The undersigned contractor agrees that the following nondiscrimination commitment shall be made a part of any contract which it may henceforth enter into with the City of South Bend, Indiana or any of its agencies, boards or commissions. Non -Collusion Nan -Debarment Affidavit Non Iran Form Contractor agrees not to discriminate against or intimidate any employee or applicant for employment in the performance of this contract with privileges of employment, or any matter directly or indirectly related to employment, because of race, religion, color, sex, gender expression, gender identity, sexual orientation, handicap, national origin or ancestry. Breach of this provision may be regarded as material breach of contract. I, the undersigned bidder or agent as contractor on a public works project, understand my statutory obligations to the use of steel products or foundry products made in the United States (I.C. 5-16-8-1). I hereby certify that I and all subcontractors employed by me for this project will use steel products or foundry products made in the United States on this project if awarded. I understand I have an affirmative duty to notify the City in my bid that my proposal does not include the use of steel products or foundry products made in the United States. I understand it is my sole obligation and responsibility to provide a justification to the City, subject to review and approval, why the cost of United States made steel or foundry products is unreasonable. Prior to award and upon submission of bid which does not use steel products or foundry products made in the United States, the City, through its director of public works, shall make a determination if the price of United States made steel or foundry is unreasonable. I understand that violations hereunder may result in forfeiture of contractual payments. I hereby affirm under the penalties of perjury that the facts and information contained in the foregoing bid for public works are true and correct. Dated this day of ITJ.mk,, 20 "ontrActor/ft, l (I mrin ) 21 Signature of Contractor/Bidder,p ' is gent Printed Name and Title Subscribed and sworn to before ine tbjs ... 4 �°�� _ day o'd",.L4„ 20 My Commission Expires 'w,. Notary Public 1. County of Residence /�A � J/ _ p SABRA LYNN TWIF RD Non -Collusion Non -Debarment Affidavit Non Iran Form Notary Public - SealState of Indiana Elkhart County MY Commission EXPti"e11 Jul t, '0 " Office nteriors- workplace Environments t i° „<fl kt?"�' q'i r ,u1 I.rL vs Tea t 6oP-k Vista AV Integration Healthcare Settings Spaces for Loarnong Friday, August 09, 2019 Proposal #: 6212.001 Zach Hurst, Project Engineer City of South Bend South Bend, IN Email: zhurst@southbendin.gov Phone: 574-235-5888 RE: Tech Resource Center Combination New It Existing Reference Floor Plan 1 Office Interiors, Inc. is pleased to present the following proposal, per the attached specifications for your consideration and approval. To initiate this order, please fax back the signed proposal or your purchase order. If you have any questions, please feel free to call me. Prices are effective for thirty (30) days. Total Sell Price: $156,397.50 50% Deposit Required: $78,198.75 Customer Signature: TERMS All terms and conditions of sale apply per the attached OFFICE INTERIORS terms and conditions document. 1415 Llniver,ity Or Court, Granger Indiana 46530 tel 574.277 3400 toll -free 877 222 8089 fax 57-1 277. 044 oiplaces.com OFFICE INTERIORS, INC. TERMS AND CONDITIONS OF SALE 1. DURATION Duration of Quote: Prices are firm for thirty (30) days from the date of the accompanying quote. 2. CREDITIDEPOSITSIPAYMENT TERMS A. Credit: This agreement is subject to credit approval. Credit maybe established upon acceptance of satisfactory credit information, including a completed credit application accompanied by a minimum of (1) bank reference and (3) trade references. In the event adequate credit cannot be extended, full payment must be received prior to order. B. Purchase Orders: When a purchase order number is required by Customer to process invoiced payments, Customer shall promptly issue a purchase order for the full amount of this quote to OFFICE INTERIORS, INC. upon acceptance of this quote. Installations will be delayed if a required purchase order has not been issued and received. C. Deposits: All Customer orders of $5,000 or more require a 50% deposit and preapproved credit for the order balance, Deposits must be received by OFFICE INTERIORS, INC. before purchase orders to vendors will be released Deposits will be generally applied on a pro-rata basis to each invoice, No interest shall accrue against such deposit. Customer may be called upon to remit additional funds to cover deposits required by non-standard vendors A 50%deposit will be required for all labor -only projects and must be received prior to the onset of any performance of work. D. Payment Terms: The terms of sale are due upon receipt of invoice. Customers will be promptly invoiced in full upon completed installation. A Late Fee of 1.5%of the invoice total will apply to all past due amounts, Late payment fees and due dates are reflected on all invoices. E. Right to Invoice: OFFICE INTERIORS, INC. reserves the right to invoice Customer for product and equipment prior to installation if Customer revises the originally scheduled installation date after product has shipped from the manufacturer; when product is direct shipped to Customer site; or as product is received in our warehouse. Standard payment terms and late fees apply. F. Withholding: Ten percent (10%) of the final invoice payment may be withheld until all outstanding punch items, if any, are resolved to Customer's full satisfaction. G. Delinquent Accounts: Subsequent Customer orders may be placed on credit hold where any invoice remains unpaid for sixty (60) days or more. Customer shall be responsible for any attorney's fees and collection costs incurred by OFFICE INTERIORS, INC. regarding the collection of Customer's account. H, Method of Payment: OFFICE INTERIORS, INC. accepts payments by cash, check, electronic transfers, and most major credit cards. Customers will be assessed a 3% surcharge on orders totaling $5,000 or more when paying by credit card, 3. ADDITIONAL COSTS A. Taxes: Customer shall be invoiced for and remit all required sales taxes. If purchase is exempt from sales tax, a Certificate of Resale or Tax Exemption Certificate shall be provided to OFFICE INTERIORS, INC., upon acceptance of this quote. B. Labor Rates: Pricing included in this quote is based on non -union installation labor rates unless specifically noted in the quote, Union labor will be arranged as required and any additional cost will be invoiced to the Customer. Additional charges may apply for work performed outside of the original Scope of Work associated with this project. C,. Design Fees: Customer may be charged design fees when the project requires computerized drawings, renderings, finish selections, engineering, and/or programming. When applicable, all such fees will be disclosed in the quote„ D. Storage: Customer will incur and be invoiced for storage fees when the Customer is unable to receive product as originally scheduled. OFFICE INTERIORS, INC. will store Customer's product at no charge for a period of thirty (30) days beginning with the original installation date. Storage fees will accrue pro -rate based on $50 per month per warehouse bay occupied until the product is installed. E. Restocking Fees: Customer shall be invoiced a minimum of twenty-five percent (251/6) of the merchandise value for items refused and/or returned to OFFICE INTERIORS, INC. for reasons other than damage or specification errors. 4. CANCELLATIONSISPECIALSIRETURNSICHANGES A, Cancellation: Subject to manufacturers and OFFICE INTERIORS, INC. approval, partial or complete cancellation may typically be made within the first ten (10) days from date order is placed. Any cancellation charge made by the manufacturer will be invoiced to the Customer If the manufacturer is unable to accommodate the request for cancellation, the sale will be final, Priority and Quick -Ship orders are non -cancelable. B. Specials: Specials are non -cancelable, Specials include, but may not be limited to, non-standard products and finishes; custom made products, products covered in non-standard fabrics; flooring; wall covering; reupholstered items; window coverings; and custom artwork. C. Returns: Returns will only be accepted with the prior approval of OFFICE INTERIORS, INC. Such approval may be withheld. All returns are subject to a minimum 25% restocking fee, All custom products built -to -order based on Customer specifications cannot be returned for refund. D. Change Orders: Changes to the original order will be quoted for Customers acceptance Standard credit and payment terms apply. All orders for additional items, whether oral or written, made subsequent to this purchase agreement shall be subject to the terms and conditions herein unless otherwise provided and agreed to in writing. Additional labor and design charges may apply OFFICE INTERIORS, INC. will endeavor to accommodate all change orders but cannot guarantee product availability or pricing from its manufacturers. 5. JOBSITE CONDITIONSIDELIVERYIINSTALLATION A.. Jobsite Services: Electric power, light, heat, elevator service, suitable unobstructed route of travel from entry to installation area(s), and secured staging/storage shall be available without charge to OFFICE INTERIORS, INC. B. Condition of Jobsite: Customer's jobsite shall be clean, safe, clear, and free of debris prior to installation, Delivery and installation encumbrances which necessitate additional labor may result in extra charges.. C. Receipt and Protection of Delivered Goods: Product delivered and brought onto the jobsite as scheduled shall be inspected immediately upon receipt and accepted by the Customer, subject to any exceptions as noted in writing. During and after delivery, all risk, loss, or damage to the delivered product, including the cost of insurance, shall be borne by the Customer, Any destruction of, loss of, or damage to the items after delivery shall not affect the obligation of the Customer to pay for same. Customer's failure or inability to inspect and accept delivered product as stated herein shall not affect the Customer's acceptance of risk, D, New Construction: Customer acknowledges that OFFICE INTERIORS, INC. has no authority over and bears no responsibility for the performance and workmanship of other trades providing services before, during, and after the deliverylnstallation of products and as such, holds OFFICE INTERIORS, INC, harmless from any claims for loss of or damage to delivered product. E. Installation Hours: OFFICE INTERIORS, INC, will deliver/install products between the hours of 8:00 am and 5:00 pm, Monday through Friday. Standard rates apply. Weekend and holiday installations between the hours of 8:00 am and 5:00 pm may be accommodated upon special request Overtime and double-time rates will apply. OFFICE INTERIORS, INC., reserves the right to invoice Customer for additional labor charges for work performed outside of the above stated times, F. Responsibilities: OFFICE INTERIORS, INC. assumes the responsibility to dutifully install products in accordance with manufacturer's recommendations and specifications. Where Customer instructs OFFICE INTERIORS, INC. to deviate from manufacturer's recommendations, Customer assumes all liabilityfor losses of any kind due to product performance or lack thereof. Customer acknowledges that any such deviations could void all applicable warranties and guarantees otherwise available from the manufacturers and OFFICE INTERIORS, INC. These TERMS AND CONDITIONS OF SALE supersede any terms and conditions that may appear on the Customer's purchase order; other written documents including emails; all verbal communications; and/or any other understandings relating hereto. This agreement contains the entire agreement of the parties, and no changes, modifications, amendments, or cancellations shall be effective unless in writing and accepted by an officer. Customer acknowledges that by signing the accompanying quote or providing a valid purchase order, these TERMS AND CONDITIONS OF SALE are accepted even when bearing no signature below. Customer: Printed Name: Signature/Tide/Date: City of South Bend Tech Resource Center Combination New Et Existing Reference Floor Plan 1 Ite m Qt Mfg Part Number _ Part Descr�tion � �� Ta 2 S �1 1" 1 NOF CBV3228XBP FOOTINGS,32WX28H,X BASE,STATIC BREAK $ 231.85 231 $1.85 �X 1NO C CUTOUT 4462 CINDER 1 462 CINDER 2........... 1 NOF ....� N36G4M DITTO, GU EST STACK ER,PK111 G 4 ._ BREAK $ 372.17 $ 372.17f 209 56 SOFT GLIDE 3 ......1..,,. N,OF.,..!CWW36WSRNLA„..WAVEWORKS,36DIA,SURFACE,ROUND,HPL „ORANGE BREAK i„$ 128.33 $ 128.33' V405 SOFTENED PVC,DESIGNER WHITE X NO GROMMET STD STANDARD LAMINATE 405 DESIGNER WHITE sub BREAK S BRE AK S 732 35 4 20 MGO KROK-HJH-10 KROK HOubtotal OK COAT HOOKS ( $ 74.38 $ 1,487.60 FINISH: BLACK Y ................ ub p Ik 5 B CGG GobilOe�Marke'rboard, oMagnetic, Glass/Aoustical FLEX SACES $� 2,247.75 $ 17,982.00 FRAME SATIN SILVER GLASS TBD G 00 ACOUSTIC TBD 6 B _ CGG" .... v„® .m..... � Gra Box Tray ." " FLEX 51'ACE $ 47.81 $ 382.48" i "N60SO" ,_ TAG,WALLSAVER GUEST,MOBILE,SOUARE UPH � - FLEX SPACE . ... $ 236.27 ` ..... ..0 $ 4,765.4 BACKDCX GRAD�ERMLESS,CONTRtM 14820 INPUT DELFT 2 GRADE 2 22185 SEDONA NIGHTHAWK 462 CINDER C29 SOFT DUAL WHEEL BLACK 8- 5,,,.,. i NOF WW3072RTFML FLEX SPACE $ 731.07 $ 3,655.35 TABLE, P NEST,HPLW,TRAINING V405 SOFTENED PVC,DESIGNER WHITE X NO GROMMET STD STANDARD LAMINATE 405 DESIGNER WHITE e 462 CINDER '�$ 9 5 NOF NAC24LGB ACCESSORIES,LEVELING/GANGING BRACKET 43.21 $27,001.28 OP � FLEX SPACE Subtotal i FLEX SPACE $ 10 1 NOF WWN60216RT2 WAVEWORKS,60DX216W,CONFERENCE LARGE CONF $ V 3,878.23 ', $ 3,878.23 L TOP, RECTANGLE, HPL VSK SOFTENED PVC,SKYLINE CUT-G15LR CUTOUT-G15,LEFT & RIGHT X NO MODIFIED DEPTH (STANDARD) X NO MODIFIED WIDTH (STANDARD) STD STANDARD LAMINATE e{ SK SKYLINE 11 1..... NOF "1 ON60216PNKL "7UNIVEM 60DX216W TOP,PANELBASE LARGE CONF'" $2,51020 NA.FOR KIT,LATE 1 P1 BASIC X NO MODIFIED WIDTH (STANDARD) SK SKYLINE 12 .2 NOF _. .,_ T ., BACGISBELPG LE PIVOT f LARGE CON $ 621 99 $ 1,243.98 POWER/USB G 01MMET,,Bg ACK WWWWW � ..................... _ mm 1 of 8 City of South Bend Tech Resource Center Combination New Et Existing Reference Floor Plan 1 Item Qt r Mfg Part Numbe Part Descn on Tad 2MMM Sell $ Ext Sell $ 13 18 NOF N30HU8SN M rvWry yW-1.1— �w o . " m" LAVORO HIGH UPH BACK,CONF ARMS,ALUM LARGE CONF $ 6i3 562.53 � $ 10,125.54 t BASE KD TOOL -LESS KNOCK DOWN 2 GRADE 2 22168 SEDONA PEWTER C3 HARD DUAL WHEEL,BLACK 14 1� NOF N92133 _ FRINGE,BE"NCH,THREE SEAT LARGE CONE t$ 96293 w $ 962.93 2 GRADE2 22168 SEDONA PEWTER X NO FRONT SEAT GROMMET I X NO END SEAT GROMMET 501 METAL LEG,PLATINUM METALLIC STD STANDARD GLIDE G f? 18,7_20.88 15b 3 HON HIWM2 " ..... . a m.. ...,m ... .R v Ign�onEWk M d bcktPneu Tilt Ten Synch tilt Bck Ht OFFICE 104 9 .� $ J"344.96 $ 034.88 I ,A Arm: Height and Width Adj .H ;CASTER: Hard (Standard) .M Back: Mesh Back f $(1) Gr 1 UPH f .UR Contourett 21 COLOR: Steel .T FRAME: Black SB Base Standard Base 16 3 NOF 225N233022P66 H PEDES'TAL,UNDERSURFACE OFFICE 164 $ 400,83 I $ 1,202.49 BILL 91PL BOX/BOX LF,LAM HORIZON, PLATINUM METALLIC X NO GROMMET KS1 S SPECIFY 1 SILVER CORE SEPARATE FR501 FOOT/RAIL,PLATINUM METALLIC SK SKYLINE f �....3.„ SK SKYLINE 17 �........ NOF PEDESTAL, UNDERSURFACE OFFICE 104 �.,..r 33 C $ 334.10 $ 1,002.30 XLN233022PUO NO GROMMETM22H, FR501 FOOT/RAIL, PLATINUM METALLIC SK SKYLINE 18 5 NOF 25N2460WSSL EPIC, 24DX60W, SURFACE, RECTANGULAR,LAM,S OFFICE 104 $ 162,99 $ 814.95 OFTENED RIM M MAIN VSK SOFTENED PVC,SKYLINE i X NO GROMMET X NO WIRE MANAGER X NO MODIFIED DEPTH (STANDARD) X NO MODIFIED WIDTH (STANDARD) STD STANDARD LAMINATE SK SKYLINE 19 3 NOF 25N3072WSSL EPIC,30DX7, SURFACE, RECTANGULAR. LAM. S � OFFICE 104 $ 232.72 $ 698.16 O RIM M MAIN VSK ISOFTENED PVC,SKYLINE GIL GROMMET,LEFT { X NO WIRE MANAGER X NO MODIFIED DEPTH (STANDARD) X NO MODIFIED WIDTH (STANDARD) STD STANDARD LAMINATE I SK SKYLINE _W 20 3 NOF 5N603SOEFL $ 38 47 $ 1.315.41 01L1S-501 0 SPRT,1 LONG 1 SHORT,PLATINUM 501 PLATINUM METALLIC SK SKYLINE 2 of 8 City of South Bend Tech Resource Center Combination New Ft Existing Reference Floor Plan 1 Item Q Mf Part Number µV rt Descri tion Ta 2 M tX. YIN � ,.� li ten. �� m� Sell $ Ext Sell 21 3 NOF ' 25N6020MPL EPIC 60WX20H MODESTY PANEL,BOX/FILE OFFICE 104 $ 81 E7M0 $ 245 10 HEIGHT,LAMINATE X NO GROMMET X NO MODIFIED WIDTH (STANDARD) 22m 9 NOF® SK CBV2228DRNB SKYLINE CONFERENCE. 22WX28H,ROUND DISC BASE v OFFICE 104 I $ 243.41 " $ f 730.23 P 501 PLATINUM METALLIC 23 3 NOF 501 N462406SE85 PLATINUM METALLIC BASE SUPPORT 24WX6H,END SUPPORT fI OFFICE 104 $ 100 59 $ 301 59 BASE, PLATINUM 24 1 NOF NCCB0068 CASEGO K CORE & KEY SILVER NO 006 OFFICE 104 $ 8 84 $ 8 B 25 1 NOF NCC80075 CASEGOODS,LOCK CORE &KEY SILVER NO 007 4 OFFICE 104 4 $ 6.84- $ 6.84 �-NOF 26 ' �1 kr� C6008S CASEGOODS,LOCK CORE & KEY,SI'LVER,N'O 006 OFFICE 164 $ 6.84 $ ' 6.84 ! sub _Y OIE ,FC 27 25N173822PU0 EPIC,17DX38WX22H,PEDESfAL,UNDERSURFACEOPPEN SPACE $ 346.51 $ 2,772,08 SL � BOOKCASE,LAM X NO GROMMET FR501 FOOT/RAIL,PLATINUM METALLIC 28 4 j NOF 25N1872WSSL SKYLINESK EP C8DX72W,SURFACE,RECTANG — RECTANGULAR, S OPEN SPACE $ 171.96 $ 687.64 OFTENED RIM M MAIN a VSK SOFTENED PVC,SKYLINE f �X NO GROMMET X NO WIRE MANAGER X NO MODIFIED DEPTH (STANDARD) NO MODIFIED WIDTH (STANDARD) STD �X STANDARD LAMINATE 29m�m ..4., NOF SK 25N220MPL SKYLINE V� I HEIGHT,LAMINATEDESTY P4NELBOXIFILE" OPEN SPACE . $ 90.12 X i NO GROMMET X NO MODIFIED WIDTH (STANDARD) SKYLINESK 30 1.. NOF 182N3636MGRD STACCATO,36DIA,C0FFEE ... _ ®,... OPEN SPACE $748.19 $ 74819 L TABLE, ROUND, LAMINATE SK SKYLINE f 501 501 PLATINUM METALLIC PLATINUM 31 ..1, NOF 86N4814441 WK, 1 STRASSA 48DX1441WX41 H,WORK TABLE, NO OPEN SPACE $ 2,605.17— $ 2,605,17 N1L MODESTY,BARHT,HPL VSK SOFTENED PVC,SKYLINE X NO SURFACE GROMMET X Y NO END PANEL GROMMET STD STANDARD LAMINATE SK SKYLINE � SKYLINE 32 4 NOF N36S2M . , . ,,,,,,,,,,,,,, ,,,,,,,,,,,,,,, „ . , , , , -.. OITTO,BAR STO � ...w,z.. OL,PKG2 �� OPEN m ,. - $ 32084 .$a .84 $ 1,283.36 i 208 BLACK C56 SOFT GLIDE 33......... 58 I NOF ®�_ N60SDDCX T� .v, AG WALLSAVER GUEST,MOBILE,SOUARE UPH OPEN SPACE —- ... $ 238.27 � $ 13,819.66 i BACK ARMLESS CONTRAST � 1 GRADE 1 14B20 INPUT DELFT 2 GRADE 2 22185 SEDONA NIGHTHAWK 462 CINDER f C29 SOFT DUAL WHEEL,BLACK 3of8 City of South Bend Tech Resource Center Combination New Ft Existing Reference Floor Plan 1 _ Q Mf, Part Number Part Description Ta2�"uMSell $ Ext Sell $ _Item 34 4� . NOF N92CSAC i FRINGE,CLUB CHAIR,ARMS,MOBILE OPEN SPACE li $ 948.38 $ 3,793.52 f 2 GRADE 2 21210 BLISS ICICLE 497 POLISHED ALUMINUM f C4 SOFT DUAL EEL,BLACK 4 35 Z... NOF N92MBH2MSX FRINGEMID j OPEN SPACE $ 1,142.17 $ 2 284.34 ! BACK, BOOTH,SING LE-SI DE, CONTRAST 1 GRADE1 14820 INPUT DELFT 1 GRADE1 INPUT DELFT �14820 2 GRADE 2 22185 SEDONA NIGHTHAWK X NO FRONT SEAT GROMMET 497 METAL LEG, POLISHED ALUMINUM C10 SOFT GLIDE 6. 36 .... ma �. L ®a 2 NOF N92MBH2MSX FRINGE,MID OPEN SPACE $ 1,142.17 $ 2,284.34 BACK, BOOTH, SING LE SIDE,CONTRAST tADE 1 I 14810 IIINPUT SKY I YGRADE1 14810 INPUT SKY f IGRADE2 2 22185 SEDONA NIGHTHAWK X NO FRONT SEAT GROMMET 497 METAL LEG,POLISHED ALUMINUM C10 SOFT GLIDE 37 1 �OPEN SPACE NOF N92MBH2MSX FRINGE,MBACK,B $ 1,142 17 $ 1,14217 OIDTH,SINGLE-SIDE,CONTRAST ° i1 cl GRADE 1 14750 INPUT FOSSIL 1i GRADE 1 14750 INPUT FOSSIL 2 GRADE 2 22185 SEDONA NIGHTHAWK X NO FRONT SEAT GROMMET 497 METAL LEG,POLISHED ALUMINUM { C10 SOFT GLIDE 38 1... NOF N92MBH2MSX FRING TOPEN SPAOE $ " 1,142.171 $ 1,142.17 OODTH,SINGLE-SIDE,CONTRAST 1 GRADE1 14710INPUT CLOUD 1 �GRADEI 14710 INPUT CLOUD 2 °GRADE 2 22185 SEDONA NIGHTHAWK `- X NO FRONT SEAT GROMMET 497 METAL LEG,POLISHED ALUMINUM C10 SOFT GLIDE 39 .... ,S' .-"-" a. m . R, e,. .„ , ,. em ,_ , b ,_ ®. 1" NOF N92MS09DX 90 OPEN SPACE � , $ 959.51 $ 959.51 GERGREE,DI AGONALOCONTE ASTING 14750 INPUT FOSSIL 1 GRADE1 14750 INPUT FOSSIL 2 J GRADE 2 22185 SEDONA NIGHTHAWK X NO FRONT SEAT GROMMET 497 METAL LEG, POLISHED ALUMINUM C10 SOFT GLIDE 4 of 8 City of South Bend Tech Resource Center Combination New Et Existing Reference Floor Plan 1 Item Otr Mfg Part__ Part Description _ Taq 2 _Sell $ Ext Sell $ _ rn w 40 16 i NOF WAVENumber W2RTFML WORKS 00DX72W,TRAINING W307OPEN SPACE $ 731.07 $ 11,697.12 TABLE, FLIP/NEST, H PL V405 SOFTENED PVC,DESIGNER WHITE X NO GROMMET STD STANDARD LAMINATE 405 DESIGNER WHITE 462 'CINDER 41 16 NOF NAC24LG6 (GANGING BRACKET OPEN SPACE $ 43.21 ( $ 691.36 w- � KITCUSED WITH 24DETOP sub OPEN SPACE Subtotal OPEN SPACE $ 46,300.95 � 42 5 NOF z33622P JB EP PEDESTAL, UNDERSURFACE PRIVATE OFFICES $ 400.83 $ 2,004.15 B-5 BOX(BOX/LF LAM2H 91 PL C HORIZON, PLATI N LIM METALLIC I X NO GROMMET I KS1 S SPECIFY 1 SILVER CORE SEPARATE FR501 FOOT/RAIL,PLATINUM METALLIC SK SKYLINE SK SKYLINE _ 43 5 NOF r 25N233022PUO1 EPIC,23DX30WX22H,PEDESTAL, LINDERSURFACE, PRIVATE OFFICES $ 334.10 $ 1,670.50 SL BOOKCASE.LAM X NO GROMMET FR501 FOOT/RAIL, PLATINUM METALLIC r/ SK SKYLINE 44 _.5 ...� NOF,,. RFACE,RECTANGULAR,LAIN S PRIVATE OFFICES $ 162.99 $ 814.95 2 N2460WSSL .OFTENE D RIM MAIN VSK SOFTENED PVC,SKYLINE j X NO GROMMET X NO WIRE MANAGER X NO MODIFIED DEPTH (STANDARD) X NO MODIFIED WIDTH (STANDARD) STD STANDARD LAMINATE I SKSKYLINE 45mmmm mm m 3 NOF25N3072WSSL CENEDXRIM SURFACE,RECTANGULAR,LAM,S PRIVATE OFFICES $ $ 698.16 232.72 OF M MAIN f VSK SOFTENED PVC,SKYLINE ;G1R GROMMET,RIGHT j X NO WIRE MANAGER X NO MODIFIED DEPTH (STANDARD) X NO MODIFIED WIDTH (STANDARD) STD 999 LAMINATE STANDAR G� 48......... z.... NOF 25N3072WSSL EPIC NODX72W SURFACE, RECTANGULAR, LAMS FRIVAfLb7F ICES $ 232.72 $ 455.44 4 OFTENED RIM M y MAIN VSK SOFTENED PVC,SKYLINE G1L GROMMET,LEFT �X NO WIRE MANAGER X NO MODIFIED DEPTH (STANDARD) XNO MODIFIED WIDTH (STANDARD) STD STANDARD LAMINATE SK ! � 5 NOF,. _. ,.SKYLINE ...... ... ..... .....,. 25N60136OEFLu� EPIC,60WX13H2OVERHEAD,OPEN,SET ON,LAM PRIVATE OFFICES $ 438.47 i $ 2.192.35 01L1S-501 0SPRT,1 LONG SHORT,PLATINUM 4 `501 PLATINUM METALLIC SK SKYLINE 48 S" NOF' 25N6o20MPL EPIC,60WX20H,MODESTY PANEL,BOX/FILE PRIVATE OFFICES $ 81.70 C $ f 408.50 HEIGHT,LAMINATE X NO GROMMET X NO MODIFIED WIDTH (STANDARD) SK SKYLINE 5 of 8 City of South Bend Tech Resource Center Combination New Et Existing Reference Floor Plan 1 S EX 1 491tem 5 NO CBV 228DRNB CONFERENCE,22WX 8H,ROUND DISC BASE PRIVATE OFFICES i $ i 2105 243.41 , $1 P 501 PLATINUM METALLIC 501 I 50 5.... NOF NAC2406SESS SUPPORT I PRIVATE OFFICES ; $ 100.53 $ 502.65 BASE, PLAINUM24WX6H,END 51 ........,.,. ..,._..p 1 NOF _....,.. . NCC6001S F.._. -...w ...., ..... ,,, CASEGOODS,LOCK CORE &KEY SILVER NO 001 d .,. .. .., PRIVATE OFFICES % $ m., .,..,. 6.84 1 $ 8 84 � � 52 ,. 1..,.,,..... N01=. 'r NCCB002S CASEGOODS,LOCK CORE.B KEY,SILVER,N0 002 OFFICES $ 6,84 $ 6.84 53 1,.,.,, NOF NCCB1603S „CASEGOODS,LOCK CORE 8 KEY,SILVER,NO 003 fI„PRIVATE 4 PRIVATE OFFICES] $ 6.84 $ .,._..6.84.. ', I 54 I"'., NCF NCCB004S CASEGOODS,LOCK CORE& KEY,SILVER,NO 004 PRIVATE OFFICES $ 6.64 „ $ .....6.64 4 55 a 1 NOF NCC600�55 W_.,,. , �_. ,.... DS LOCK CORE & KEY SIL VER,NO 005 .. _ „y, PRIVATE OFFICES $ 6 84 'k{ $ 684 � � .. � �CASEGOO .� OFFICES Subtotal �� w PRIVATE OFFICES S 10 007 95 56b 1 CGG G aly BoETra y ,__ "SMALL CONE 110 $ � 47.6 mm f 1 $ 47.81 to 57 1 CLA GB PVV M 4896 4 x8 Ma Pure Whit la �. SMALL CONF 110 $ 1 670 63 $ 1 6 F 58 4 NOF N60SDDCX TAG,WALLSAVER GUEST,MOBILESQUARE UPH V j SM4`LL CONE 110 $ 238.27 $ 953.08E BACK,ARMLESS,CONTRAST 1 GRADE 14820 INPUT DELFT 2�GRADE2 22185 SEDONA NIGHTHAWK i 462 CINDER J C29 SOFT A �..... 59 2 NOF _mv. ,r .m,. .,.. _. ,_ -SMALL ALL CONE 110 t SM $ . ..... .,....... _..... r�.n, 731.07' $ 1,462.14 i TAB, E,FLI VWW5072RTFML SOFTENED PNE DESIGNER WHITE 1 X NO GROMMET STD STANDARD LAMINATE 405 DESIGNER WHITE 60 ...,2... i NOF" NAC24LGB ,...... CINDER i.US ACCESSORIES, /GANGING BRACKET SMALL CONE 110 $ 43.21 $ 86.42 �' KITWITH 24DELIN sub m SMALL CONE 110 Subtotal ... ... _ SMALL CONE 110 $ 4 220.08 61 1 1 CGG Gray Box Tray SMALL CONE 117 � $ 47 81 $ 47,81 Yr 1 62 1 CLA GB-PW-�M-4896- 4x8'Mag . White Float Glassboard Pure SMALL CONE 117 $ 1,670.63 $ 1,670.63 � 63 1 1 NOS f N66SQ18G WHIMSY.18DX18W SQUARE, STATIC ® � 262,22 $ 262,22 2 GRADE2 22185 SEDONA NIGHTHAWK 64 "4 � NOF N60SDDCX TAG,WALLSAVER GUEST,MOBILE,SQUARE UPH " SMALL CONF�117 $ 238.27 $ 953,08 BACK,ARMLESS,CONTRAST S 1 GRADEI 14820 INPUT DELFT 2 GRADE2 22185 SEDONA NIGHTHAWK 462 CINDER CWW3072RTFML SOFT DUAL WHEEL,BLACK ! 65 2 NOF WAVEWOR S 30DX W TRAINING SMALL CONF 117 $ 731.07 $ 1,462.14 a TABLE, FLIP/NEST. HPL V405 SOFTENED PVC,DESIGNER WHITE X NO GROMMET STD STANDARD LAMINATE 405 DESIGNER WHITE 462 CINPER 66 2 NOF NAC24LGB ACCESSORIES, LEVELING/GANGI NG BRACKET SMALL CONF 117 $ 43.21 $ 66 42 KIT,USED WITH 24D TOP 6 of 8 City of South Bend Tech Resource Center Combination New Et Existing Reference Floor Plan 1 Item Qtr Mfmm Part Number Part Description Tad 2 Sell Ext Sell $ sG7b SMALL CONF 117 Subtotal SMALL CONF 117 f $ 4 482 30 4 ULN H-4256 Mobile Shelving 48 X 18 X 76 STORAGE ROOM twn 68b 4.. NOF ACE S5N173622PUO PIC,17 X3 gM22H,PEDESTAL,'UNDER"SURFACE $- 34651 WOR KS $ 1,386.04 I V X NO GROMMET FR501 li FOOT/RAIL, PLATINUM METALLIC SK SKYLINE 69 2 NOFm..)YNieT2WssL X7z1NSURFACE,RECTANGULAR,LAM, S "WOizksHo P $ 171.96 $ 343 92"' 2 OFTENE D RIM M MAIN VSK SOFTENED PVC,SKYLINE X X NO GROMMET NO WIRE MANAGER X NO MODIFIED DEPTH (STANDARD) X NO MODIFIED WIDTH (STANDARD) } STD STANDARD LAMINATE SK SKYLINE 70 2 NOF i MODESTY PANEL,BOX/FILE mm WORKSHOP $ 97 53 $ 195.06 HEIGHT.LAMINI TE X5N7220MPL TA NO GROMMET X NO MODIFIED WIDTH (STANDARD) we SK 18 SKYLINE 71 1 1 NOF STACCATO,36DIA,COFFEE WORKSHOP $ 748.19 $ 748.19 L TABLE, ROUND, LAMINATE SK tl SKYLINE 501 PLATINUM METALLIC 501 LIC :.T 72........ 36 N.OF �� _ N80SDDCX G�WALLSAV RLGUEST M . M... " OBILE SOUARE UPH � WORKSHOP � 238.27� ,._ $ 8,577,7�2�` BACK,ARMLESS,CONTRAS 1 GRADE 14820 INPUT DELFT 2 GRADE 2 22185 SEDONA NIGHTHAWK 462 C29 CINDER �OFT DUAL WHEEL. BLACK 73 „ 4,, NOF N82CSAC FRINGE11 CLUB HAIR ARMS,MOBI11 LE WOI1KSHO1P . $ 3,793.52 2 GRADE 2 21210 BLISS ICICLE 497 J POLISHED ALUMINUM f CWW3072RTFML� L,BLACK 74 9 NOF OR NS 3S DX72W,TRAINING 'WORKSHOfP " $ 731.07 $ 6,579 63 'I TABLE, HPL V405 SOFTENED PVC,DESIGNER WHITE X NO GROMMET STD STANDARD LAMINATE 405 DESIGNER WHITE ad 462 CINDER 75 9 NOF NAG 24LG6 ACCESSORIES,LEVELINGIGANGING BRACKET WORKSHOP $ 43.21 $ 388 89 KIT,USED WITH 24 D TOP sub WORKSHOP Subtotal WORKSHOP $ 22,012.97„ 76 1 National Tariff $ 2,360.17 $ 2,360.17 to9' 77 ... .. 1 ATL .. ,,, RoundAreaRug-Modena ., .. „ . ., .... $ 1,145,56 A $ 1,145.56 i COLOR: Cobalto EDGE FINISH: Narrow Cotton Binding lu BACKING: Nonskid/One-Step 1 Freight $ 868.10 $ 86810 1 Estimated Fuel Surcharges $ 0,00 $ 0.00 7of8 City of South Bend Tech Resource Center Combination New it Existing Reference Floor Plan 1 umber ., Part Description Tad 2 Sell $ Ext Sell $ •Sales 1 Tax 0A1 $ 0 00 7dunn 1 01 „ INSTALL �.. regular business hours„ ........... ,. ... —,_ 0.$ Installation (during g ) $ 8,500.00 $ 8,500.00 101.,,.,., DESIGN. Design Services ...,... _.. .... m.. _ ., w $ 0.00. ., $ ..,....., 0.00 Grand Total $ 75e,397.50 8 of 8 BOARD OF PUBLIC WORKS AGENDA ITEM REVIEW REQUEST FORM Date 08/06/2019.. ........w Department Public Name Zach Hurst Works / En ineerin BPW Date 08/13/2019 Phone Extension 3057 9 WWWMOWWWWWWWWWWWWW HMO PER .... _...:_ _.._ ..R� ,garrdd Prior to Submittal to Board BPW Attorney Z Attorney Name Clara McDaniels Dept. Attorney R Attorney Name Purchasing ® Michael Schmidt CheckITtheITA pro rial Item Ty — RegidP-e r All Submissions - t Professional Services A eementm ITITITITITITITITITITITITIT ..W_ .... .......��— grContract El Proposal ❑ Open Market Contract [ Amendment/Addendum E] Special Purchase, QPA Bid Opening Bid Award El Req. to Advertise ❑ Title Sheet Quote Opening ❑ Quote Award EJ Reject Bids/Quotes ❑ Proposal Opening ❑ C/O & PCA No. E] PCA ❑ Chg. Order, No. ❑ Traffic Control Resolution Other IT.C.r e ❑ Ease./Encroach egiaired Information Company or Vendor Name Office Interiors, Inc. _... ....... � .....� �_..... ..........-- ............._ . w New Vendor Yes If Yes, Approved by Purchasing No MBE/WBE Contractor E] MBE Completed E-Verify Form Attached Nos gy mm �mmmm ITITmmmmmmmmmmmmm es, Furnishings, and Equipment Project Name Technology Resource Center — Fixturemmmmmmmm.mmmmmmmmwwwwwwwwwwwwwwwwaww Project Number 119-070 ... . .... _... _............... Funding Source Certified Tech Park Fund Account No. 439-1050-460-42.02 Amount 5 / (,,, 4 �3... 7. Terms of Contract OMNIA Partners, Public Sector Contract #P15-150 --------------------------- Purpose/Description Purchase of FF&E for Technology Resource Center using a Group Purchase Order. . ... ........ For Charige Orders Only Amount of ❑ Increase $ Decrease ($ ) Previous Amount $ Current Percent of Change: New Amount Total Percent of Change: Time Extension Amount: New Completion Date: Increase % Decrease ( % Increase Decrease ( %