Legislation Details

File #: 24-2440    Version: 1 Name:
Type: Order Status: Passed
File created: 1/2/2024 In control: Engineering
On agenda: 1/8/2024 Final action: 1/8/2024
Title: ORDER denying purchase of items for Seaway Road building - General Office Equipment (non-State Contract Items) - from Gulf Coast Business Furniture & Supply Co., in the amount of $47,810.48 based on three quotes received: - Gulf Coast Business Furniture & Supply Co. - $47,810.48 - Office Furniture Solutions - $57,671.44 - Commercial Business Interiors, Inc. - $76,870.55
Attachments: 1. 43672A HARRSION COUNTY MULTI DEPT COMPLEX BID PKG 2 23, 2. Est_8299_from_Office_Furniture_Solutions_LLC_9368, 3. HCP PHASE 2 BID PACKAGE 2

Title

ORDER denying purchase of items for Seaway Road building - General Office Equipment (non-State Contract Items) - from Gulf Coast Business Furniture & Supply Co., in the amount of $47,810.48 based on three quotes received:

 

-                     Gulf Coast Business Furniture & Supply Co. - $47,810.48

-                     Office Furniture Solutions - $57,671.44

-                     Commercial Business Interiors, Inc. - $76,870.55