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MEMORANDUM <br />DATE: March 19, 1997 <br />TO: Michael J. Morrison, City Manager <br />FROM: Kim Moore - Sykes, Management Assistant <br />ITEM: Office Furniture <br />Attached is a copy of the billing from General Office Products for the new office furniture. <br />The original bid for the furniture was $86,982.97. Page one of Invoice number 877221 <br />shows the total of furniture received and installed to date. <br />12/30/96 Billing: 86,982.97 -- (Invoice not paid. After ordering additional <br />pieces, Staff asked for a final billing. See below.) <br />"1/30/97 Billing: $ 99,781.13 -- (Includes billing from 12/30/96. Difference <br />between Original Bid Price is: 12,798.16.) <br />Labor: 1,560.60 <br />Sales Tax (6.5 %): 6,485.77 <br />$107,827.50 *" <br />The $12,798.16 includes the following additions to the furniture specified in the bid: <br />10 Computer keyboard w /wrist extension, all departments: $1,899.40 <br />3 Lateral file cabinets, Finance, Reception: 1,835.82 <br />4 Pedestal file cabinets (under the desk), Finance, Recep.: 802.64 <br />1 Lateral file cabinet, Administration, Mgmt. Asst.: 611.94 <br />1 Locking, 4- drawer credenza; Admin., Mgmt. Asst.: 853.13 <br />2 Side chairs, Community Service: ** 293.60 <br />1 Lateral file cabinet, Finance, Bookkeeping: 530.63 <br />1 Pedestal file cabinet, Finance, Bookkeeping: 203.84 <br />1 Typing stand /printer table, Police, Reception: 321.69 <br />