City Council

9. AUTHORIZATION FOR THE PURCHASE OF OFFICE FURNITURE FOR THE AZUSA POLICE\nDEPARTMENT\nRECOMMENDED ACTION: Approve the Department’s request to purchase replacement office\nfurniture in the amount of $209,675.98, from D&R Office Works, Incorporated; Approve the waiving of\nbidding requirements per Azusa Municipal Code Section 2-521 Cooperative, piggyback and multiple\nawarded bid purchasing with other agencies. Total Cost: $209,675.98 Is the cost of this item budgeted?\nYes Fund/Account No: #46-20-310-000-7140\nE-9 Staff Report - PD Furniture Purchase