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Agenda - Council - 03/14/2000
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Agenda - Council - 03/14/2000
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
03/14/2000
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I <br /> <br /> I <br /> ! <br /> I <br /> I <br /> I <br /> i <br /> I <br /> I <br /> I <br /> I <br />I <br />I <br />I <br />! <br />I <br />I <br />I <br /> <br />CASE #: 7 <br /> <br />RECOMMEND AUTHORIZATION TO PURCHASE ADDITIONAL OFFICE <br /> FURNITURE <br /> <br />By: Klm Moore-Sykes, Assistant City Administrator <br /> <br />Background: <br /> <br />Because of the recent hiring of an Assistant City Administrator and a Human Resource Manager <br />and the need to hire additional city staff for various other city departments, there is a need to <br />purchase additional office furniture. The newly forming Engineering Department will require 3 <br />additional work stations; the Finance Department needs to add one workstation; the Community <br />Development Department also needs to add one workstation for the receptionist area; and the <br />Deputy City Clerk's area needs to be enlarged and higher wall panels. <br /> <br />The existing office furniture was provided by Facility Systems, Inc. and is on the State Contract <br />system. Because Facility Systems, Inc. is on the State Contract, the City of Ramsey has the <br />ability to make purchases through the State without having to go through a sometimes time <br />consuming bidding process. <br /> <br />Staff contacted Facility Systems, Inc. to put together a proposal for and a cost estimate for the <br />needed office furniture has been received. The cost estimate is $17,657.34. The summary of <br />costs is as follows: <br /> <br />Fabric Panels (walls of workstations) <br />Work Surfaces <br />Misc. Connectors/Finish Edges <br />Drawer Units <br />Tack Boards <br />Pedestals <br />Lateral Files (4) <br />Task Lighting Units (17) <br />Keyboard Tray <br />Glass Panels <br />Warehousing Fee <br />MN Sales Tax <br /> TOTAL <br /> <br />$5,493.30 <br />$2,588.40 <br />$ 995.7O <br />$2,258.40 <br />$ 322.50 <br />$ 847.50 <br />$2,142.00 <br />$ 988.80 <br />$ 103.50 <br />$ 550.20 <br />$ 308.17 <br />$1,058.87 <br /> <br />$17,657.34 <br /> <br />Committee Action: <br /> <br />Motion to recommend that City Council authorize staff to purchase office furniture as listed in <br />the proposal submitted by Facility Systems, Inc. <br /> <br />Reviewed By: <br /> <br />City Administrator <br /> <br />FC 3/14/00 <br /> <br /> <br />
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