|
Title:
|
IMPROVEMENTS TO THE UTILITY OPERATIONS CENTER WOMEN AND MEN’S LOCKER ROOMS – APPROVAL TO PURCHASE FURNITURE FROM G/M BUSINESS INTERIORS OF RIVERSIDE, CA, IN ACCORDANCE WITH PURCHASING RESOLUTION NO. 22576, SECTION 201 (G) IN THE AMOUNT OF $323,829 AND AUTHORIZE WORK ORDER NO. 1606361 FOR $362,829
That the Board of Public Utilities:
1. Approve the issuance of a purchase order in the amount of $323,829 to G/M Business Interiors for the procurement of furniture including lockers and benches in accordance with Purchasing Resolution No. 22576, Section 201 (g); and
2. Authorize the estimated capital expenditure for Work Order No. 1604373 in the amount of $362,829.
|