CouncilTrac · Matter
What this is
The council is asked to authorize a purchase order under Bid #86-20 for office upgrades at City Hall through Corporate Source, using cooperative purchasing contracts with OMNIA Partners (Contract #2019.001896), TIPS (Contract #200301), and NCPA (Contract #07-58), in the total amount of $77,976.17.
Council action
Motion to approve the Consent Agenda as presented
7 yes · 0 no
The approved minutes report the tally without a name-by-name roll call.
Timeline
- July 13, 2026 Agenda posted — August 24, 2020 meeting
- August 24, 2020 Vote taken — August 24, 2020 meeting · Approved 7-0 (consent)
Appearances on agendas
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City Council — August 24, 2020
Authorize purchase order under Bid #86-20 to Corporate Source for $77,976.17
Official agenda language
BID #86-20 – WE REQUEST AUTHORIZATION TO ISSUE A PURCHASE ORDER FOR THE COOPERATIVE PURCHASE OF FACILITY CITY HALL OFFICE UPGRADES TO CORPORATE SOURCE THROUGH OMNIA PARTNERS CONTRACT #2019.001896, REGION VIII EDUCATION SERVICE CENTER'S COOPERATIVE PURCHASING PROGRAM, THE INTERLOCAL PURCHASING SYSTEM ("TIPS"), ON CONTRACT #200301, AND NATIONAL COOPERATIVE PURCHASING ALLIANCE ("NCPA") CONTRACT #07-58 IN THE AMOUNT OF $77,976.17.
Documents
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