HomeMy WebLinkAbout036-2022DocuSign Envelope ID: 13CE6273-0058-4D1 D-A9CE-14A9234BF7E3
RESOLUTION NO. 36-2022
AUTHORIZING THE TOWN MANAGER TO EXECUTE A CONTRACT FOR THE
PURCHASE OF OFFICE FURNITURE FOR THE TOWN OFFICE RELOCATION
PROJECT, CIP B-626
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 for design, installation and project
management services and the purchase of Allsteel furniture during phase II of the project
which includes General Government, Administrative Services and Development Services
offices; and
WHEREAS, the Town is leveraging the 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
Office Products, in the amount of $255,000 for the purchase of office furniture.
APPROVED by the Danville Town Council at a regular meeting on May 3, 2022 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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