HomeMy WebLinkAbout140-16 RESOLUTION113 West Mountain
Street Fayetteville,
AR 72701
(479) 575-8323
Resolution: 140-16
File Number: 2016-0329
INNERPLAN, INC.:
A RESOLUTION TO AUTHORIZE THE PURCHASE OF OFFICE FURNISHINGS FROM
INNERPLAN, INC. D/B/A INNERPLAN OFFICE INTERIORS IN THE AMOUNT OF $64,491.62,
PURSUANT TO A STATE PROCUREMENT CONTRACT, FOR THE RECYCLING AND TRASH
COLLECTION DIVISION.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS:
Section 1. That the City Council of the City of Fayetteville, Arkansas hereby authorizes the purchase of
office furnishings from Innerplan, Inc., d/b/a Innerplan Office Interiors in the amount of $64,491.62,
pursuant to a state procurement contract, for the Recycling and Trash Collection Division.
PASSED and APPROVED on 7/19/2016
Attest:
Sondra E. Smith, City Clerk Treasurer
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City of Fayetteville, Arkansas 113 West Mountain Street
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(479) 575-8323
1 I Text File
File Number: 2016-0329
Agenda Date: 7/19/2016 Version: 1 Status: Agenda Ready
In Control: City Council Meeting File Type: Resolution
Agenda Number: A. 5
INNERPLAN, INC.:
A RESOLUTION TO AUTHORIZE THE PURCHASE OF OFFICE FURNISHINGS FROM
INNERPLAN, INC. D/B/A INNERPLAN OFFICE INTERIORS IN THE AMOUNT OF $64,491.62,
PURSUANT TO A STATE PROCUREMENT CONTRACT, FOR THE RECYCLING AND TRASH
COLLECTION DIVISION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE,
ARKANSAS:
Section 1. That the City Council of the City of Fayetteville, Arkansas hereby authorizes the purchase of
office furnishings from Innerplan, Inc., d/b/a Innerplan Office Interiors in the amount of $64,491.62,
pursuant to a state procurement contract, for the Recycling and Trash Collection Division.
City of Fayetteville, Arkansas Page 1 Printed on 712012016
City of Fayetteville Staff Review Form
2016-0329
Legistar File ID
7/19/2016
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
Jeff Coles 7/1/2016 Recycling & Trash Collection /
Transportation Services Department
Submitted By Submitted Date Division / Department
Action Recommendation:
A resolution to authorize the purchase of office furnishings from Innerplan Office Interiors in the amount of
$64,491.62 pursuant to a state procurement contract for the Recycling & Trash Collection Division.
5500.5080.5801.00
Account Number
13021.2000
Project Number
Budgeted Item? Yes
Does item have a cost? Yes
Budget Adjustment Attached? No
Previous Ordinance or Resolution #
Original Contract Number:
Comments:
Budget Impact:
Recycling & Trash Collection
Fund
Solid Waste Office & Trans Station Exp
Project Title
Current Budget $ 3,163,156.00
Funds Obligated $ 2,913,381.00
Current Balance n- 7' ` `1P
Item Cost $ 64,491.62
Budget Adjustment
Remaining Budget
Approval Date:
V20140710