DISCLAIMER

 

06-0767R


RESOLUTION AWARDING CONTRACT TO NORTHERN BUSINESS PRODUCTS, INC., FOR THE PURCHASE OF HERMAN MILLER FURNISHINGS IN CONJUNCTION WITH THE AUDITOR’S OFFICE RENOVATION PROJECT IN THE AMOUNT OF $97,671.08.

BY COUNCILOR KRAUSE:

     RESOLVED, that Northern Business Products, Inc., be and hereby is awarded a contract for delivering and installing Herman Miller furnishings for the city auditor’s office in accordance with the city architect’s specifications and its quote of $91,709.94 plus sales tax of $5,961.14, for a total of $97,671.08, terms net 30, FOB destination, payable as follows: $32,927.00 from the Capital Equipment Fund 250, Department/Agency 015, Organization 2003, Object 5580, Project No. CE250-E303; and $64,744.08 from the Capital Improvements Fund 450, Department/Agency 030, Object 5520, Project No. OT-0603.


STATEMENT OF PURPOSE:  This resolution authorizes a contract with Northern Business Products, Inc., for the purchase of Herman Miller furnishings for the city auditor’s office in accordance with the city architect’s specifications and its quote of $97,671.08 ($91,709.94 plus sales tax of $5,961.14), payable from the capital equipment and capital improvements funds.


Northern Business Products, Inc., is located in Duluth, Minnesota; its quote was based on state of Minnesota contract pricing (#AG6265). Requisition No. 06-0723; Job No. OT-0603