City Council

9.\nApprove Purchase in the amount of $306,898 to Kirksey and Co. for Furniture and\nInstallation for “City Hall Complex Remodel and Flooring”\nIt is recommended that the City Council take the following actions:\nApprove three purchase orders, in the amount of $306,898, to Kirksey and Co. for “City\nHall Complex Remodel and Flooring,” FD428, Capital Improvement Program (CIP) |\nCC2590 Capital Improvement Program (CIP) | Worktag: Project\nfor furniture, cubicles, and associated installation work for the Mail and Copy Room in the\namount of $64,307, the IT Department, in the amount of $138,866, and Code Compliance\nBasement Offices in the amount of $103,725; and\n2) Authorize the City Manager, or designee, to execute the necessary documents and\nany subsequent changes or amendments thereto on behalf of the City.\nStaff Report.docx