Vernon

City Council

January 20, 2026 Item #13

Agenda Item 13

13.\nPurchase Contract with D&R Office Works, Inc.\nRecommendation:\nA. Approve and authorize issuance of a purchase contract with D&R Office Works, Inc. for\nthe purchase, delivery and installation of office furniture for the relocation of the Fire\nDepartment office for a total amount not-to-exceed $24,538.79; and\nB. Authorize a contingency amount of ten percent (10%) or $2,453.88 for unforeseen price\nincreases or substitutions due to inventory availability, and grant authority to the City\nAdministrator to issue Change Orders for an amount up to the contingency amount, if\nnecessary.\nNEW BUSINESS