City Council

CC 21. Purchase Order Authorizations for Furniture, Fixtures, and Equipment (FFE) and installation in the amount of $549,815 and $30,000 contingency for the Covina Recreation Project – Phase II – East Library Building – Project No. P2202 Staff Recommendation: 1. Authorize staff to issue a Purchase Order to McMurray Stern in the amount of $363,422.95; 2. Authorize staff to issue a Purchase Order GM Business Interiors in the amount of $186,392.01 3. Authorize a contingency of $30,000 for any unforeseen conditions; 4. Authorize the use of budgeted Impact Fees – Library Funds in the Fiscal Year 2026-2027 Capital Improvement Program Budget in the amount of $52,956 for use towards this project; and 5. Approve Resolution CC 2026-85 appropriating $526,859 in Measure CC Fund – Fund Balance to be transferred into the Parks CIP for use towards the purchase and installation of FFE for the Covina Recreation Village – Phase II – East Building – Covina Public Library.