Title:
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A resolution authorizing an increase to the contract with Business Interiors
Northwest, Inc., in the amount of $2,200,000, plus applicable sales tax, for a total amount of $4,200,000, budgeted from various departmental funds, for Citywide Herman Miller furniture and related services, through May 31, 2020 -
U.S. Communities Contract No. 4400003403.
[Patsy Best, Procurement and Payables Division Manager; Andy Cherullo, Director, Finance]
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