HomeMy WebLinkAbout1991-06-25 - AGENDA REPORTS - FS FURNITURE EQUIP (2)AGENDA REPORT
City Manager Approval
Item to be presented by:
CONSENT CALENDAR Andrea Daroca
DATE: June 25, 1991
SUBJECT: Field Services rurniture And Equipment
DEPARTMENT: Finance
BACKGROUND
With the purchase of the Field Services Facility, the need to procure items
required for effective operations at minimum cost to the City became
critical. In order to accomplish this task, the offer of previously owned
furniture and equipment from Saunders Management was reviewed. All items are
less than one (1) year old and in excellent operational condition. New items
of'similar quality and function were investigated for pricing comparison. By
procuring the following items from City Hall's management company, Saunders
Management, the City will realize a cost savings of approximately $10,000.00.
The items staff have requested are as follows:
Direct staff to purchase from Saunders Management the aforementioned furniture
and equipment using funds from Account #01-4605-402.
DW/ldd/222
Agenda Item:
Saunders
New
Supplier
(1)
Xerox 5020 copier
@
$12,000.00
$20,000.00
Xerox
(1)
Receptionsofaw/
(2)
Matching chairs
@
$ 2,750.00
$
4,500.00
Eastman
(1)
Drafting table (3x4)
@
$ 125.00
$
200.00
Eastman
(3)
Lunch room tables
@
$ 150.00
$
250.00
Eastman
(8)
Lunch room chairs
@
$ 120.00
$
280.00
Eastman
Direct staff to purchase from Saunders Management the aforementioned furniture
and equipment using funds from Account #01-4605-402.
DW/ldd/222
Agenda Item: