Azusa

City Council

March 18, 2024 Order of Business E #4

Agenda Item 4

4. AUTHORIZATION FOR THE PURCHASE OF OFFICE FURNITURE FOR THE AZUSA\nPOLICE DEPARTMENT.\nRECOMMENDED ACTION:\nApprove the Department’s request to purchase replacement office furniture in the amount of $84,915.00,\nfrom D&R Office Works, Incorporated; and Approve the waiving of bidding requirements per Azusa\nMunicipal Code Section 2-521 Cooperative, piggyback and multiple awarded bid purchasing with other\nagencies.\nTotal Cost: $84,915.00 Is the cost of this item budgeted? Yes\nFund/Account No: 46 20 310 000 7140