Purchase of Furniture and Workplace Equipment for the North Police Sub-Station, Project 26-0250 & PJ000065

Staff Report & Agenda Item Details

Authorize the City Manager or his designee to approve the purchase of furniture and workplace equipment for the North Police Sub-Station, with Intelligent Interiors, Inc., of Plano, Texas through the following Cooperative Contracts: Texas Local Government Purchasing Cooperative (TLGPC), in an amount of $68,988.57; Interlocal Purchasing System TIPS/TAPS, in an amount of $451,739.09; and an intergovernmental cooperative agreement with National Intergovernmental Purchasing Alliance Company dba OMNIA Partners, Public Sector, in an amount of $167,028.54, for a total amount not to exceed $687,756.20, and execute any and all documents necessary to carry out such purchase. Funds are budgeted in Police Capital Projects Account No. CC818502-FD4105-SC0727.

This docket item is classified as NEUTRAL (0.0 Score Impact). Routine administrative reports, monthly accounts payable/disbursement registers, minutes approvals, and procedural motions are logged for public transparency but carry zero weight in calculating an official's Roll-Call Freedom Score.