CouncilTrac · Matter
Purchase $424,510 in furniture and fixtures for 1302 E. Collins building
What this is
Staff requests authorization to issue a purchase order to GL Seaman & Company for $424,510.06 to supply and install furniture and fixtures at 1302 E. Collins (Richardson IQ), using multiple cooperative purchasing contracts including BuyBoard, OMNIA Partners, TIPS, NCPA, and Sourcewell.
Council action
Motion to approve the Consent Agenda as presented
Moved by Ken Hutchenrider. Seconded by Arefin Shamsul.
7 yes · 0 no
The approved minutes report the tally without a name-by-name roll call.
Timeline
- July 10, 2026 Agenda posted — January 31, 2022 meeting
- January 31, 2022 Vote taken — January 31, 2022 meeting · Approved 7-0 (consent)
Appearances on agendas
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City Council — January 31, 2022
Authorize purchase order (Bid #44-22) to GL Seaman & Company for $424,510.06
Official agenda language
BID #44-22 – WE REQUEST AUTHORIZATION TO ISSUE A PURCHASE ORDER TO GL SEAMAN & COMPANY FOR THE COOPERATIVE PURCHASE AND INSTALLATION OF 1302 E. COLLINS RICHARDSON IQ FURNITURE AND FIXTURES THROUGH VARIOUS COOPERATIVE CONTRACTS INCLUDING: THE LOCAL GOVERNMENT PURCHASING COOPERATIVE ("BUYBOARD") CONTRACT #584-19, OMNIA PARTNERS CONTRACT #S R191813, 2020000608, & R191808, THE REGION VIII EDUCATION SERVICE CENTER'S COOPERATIVE PURCHASING PROGRAM, THE INTERLOCAL PURCHASING SYSTEM ("TIPS") CONTRACT #S 210305, 200301, & 170302, NATIONAL COOPERATIVE PURCHASING ALLIANCE ("NCPA") CONTRACT #S 07-45, 07-37, & FGS1905-01R, AND SOURCEWELL CONTRACT #121919-HMN IN THE AMOUNT OF $424,510.06.
Documents
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