HomeMy WebLinkAbout079-2021DocuSign Envelope ID: ED6AEOBD-5D13-43D3-AE4F-11A5F62C2461
RESOLUTION NO. 79-2021
AUTHORIZING THE TOWN MANAGER TO EXECUTE CONTRACTS FOR THE
PURCHASE OF OFFICE FURNITURE AS PART OF CIP PROJECT B-626, TOWN
OFFICE RELOCATION
WHEREAS, the Town Office Relocation project requires the procurement of furniture
previously appropriated and approved by Town Council in the 2021/22 Town Office
Capital Improvement Budget, CIP B-626; and
WHEREAS, Town staff has identified Sam Clar Office Furniture for design, installation
and project management services and the purchase of Allsteel furniture during Phase I
of the project which includes the Police Department, Community Room and Lobby; and
WHEREAS, the Town is leveraging California Multiple Award Schedule (CMAS)
Agreement established with contractors registered in California, public contract Code
10290 et. Seq. and 12101.5 include approval for local Government agencies to use CMAS
for products and services; and
WHEREAS, Allsteel, under CMAS contract 4-09-71-0087A, recognizes all pricing,
products and/or services which have been previously bid and awarded on a Federal
General Services Administration multiple award schedule; now, therefore, be it
RESOLVED, by the Danville Town Council, that the Town Manager be and hereby is
authorized to execute, on behalf of the Town, a purchase order with Sam Clar and
Allsteel, in the amount of $139,580 for the purchase of office furniture.
APPROVED by the Danville Town Council at a regular meeting on December 14, 2021
by the following vote:
AYES: Arnerich, Fong, Morgan, Stepper, Storer
NOES: None
ABSTAINED: None
ABSENT: None
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APPROVED AS TO FORM: ATTEST:
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CITY ATTORNEY CITY CLERK