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HomeMy WebLinkAbout06-274 DATE SUBMITTED: 12/13/06 AGENDA BILL CITY OF BREMERTON . CITY COUNCIL 1Y [)0- ;2.74 ~ ~ ............s.....m.......................B.........SD............a.....m..........e.aDI SUBJECT: Approval to purchase furnishings from Business Interiors NW for the new Art Morken Law Enforcement Center Committee Meeting Date: 12/13/2006 COUNCIL MEETING Date: 12/20/2006 Department: Econ. Development Presenter: Gary Sexton Phone: 360-473-5282 SUMMARY: Approval to purchase some new office furnishings from BINW for a few of the offices, conference and interview rooms at the new Art Morken Law Enforcement Center. ATTACHMENTS: Summarized billing from BINW in the amount of$62,554.72 (includ.ing tax, freight and installation) FISCAL IMP ACTS (Include Budgeted Amount): Funding has previously been appropriated in the 2006 and 2007 budget. APPROVALS: DEPARTMENT DIRECTOR: CITY ATTORNEY: FINANCE DIRECTOR: MA YOR: FISCAL/BUDGET: OPERATIONS: COUNCIL PRESIDENT: I CONSENT AGENDA ~ Q RECOMMENDED MOTION: Move to approve the purchase of furnishings from Business Interiors NorthWest in the amount of$62,554.72, and authorize the Mayor to approve the purchase order in substantially the same form as presented. COUNCIL ACTION: ~ove o Deny o Table o Continue 0 No Action