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File #: 1789-2022    Version: 1
Type: Ordinance Status: Passed
File created: 6/15/2022 In control: Finance Committee
On agenda: 6/27/2022 Final action: 6/30/2022
Title: To authorize the Director of the Department of Finance and Management to enter into a contract with Williams Interior Design, and to appropriate and expend a total of $46,004.41 from Fund 7748, the General Permanent Improvement for the purchase office furniture to be used by the City Auditor’s Office at City Hall; and to declare an emergency ($46,004.41).
Attachments: 1. Funding Attachment.Furniture Ord 1789-2022.pdf
Explanation

Background: This ordinance replaces ordinance 0852-2022. The Auditor’s Office is centralizing and adding financial technology staff within City Hall Suite 103/104. A professional designer was hired to prepare a space plan and a list of office furniture needing purchased for this office space. Formal bids were solicited via RFQ021075 for the purchase of these items. The City received the following two (2) responses:

Williams Interior Design $46,004.41
Hi Touch Business Services, LLC $52,237.98

The lowest, responsive, responsible bidder, was Williams Interior Design, a registered vendor and certified W/MBE with the City of Columbus, CC#005612.

This legislation authorizes the Director of the Department of Finance and Management to appropriate and expend up to $46,004.41 from Fund 7748, the General Permanent Improvement Fund and to enter into a contract with Williams Interior Design for the purchase of office furniture; and to declare an emergency

Fiscal Impact: Funding for the purchase is available and shall be from the General Permanent Improvement Fund 7748 ($46,004.41).

Emergency Legislation: This legislation is deemed emergency in order to immediately purchase the office furniture so that occupancy can be had by the City Auditor’s Office as soon as possible.

Title

To authorize the Director of the Department of Finance and Management to enter into a contract with Williams Interior Design, and to appropriate and expend a total of $46,004.41 from Fund 7748, the General Permanent Improvement for the purchase office furniture to be used by the City Auditor’s Office at City Hall; and to declare an emergency ($46,004.41).

Body

WHEREAS, the Auditor’s Office is centralizing and adding financial technology staff within City Hall Suite 103/104; and
WHEREAS, office furniture needs to be purchased in order to allow for occupancy including work stations, task chairs, con...

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