Title
A Resolution Appropriating Funds and Approving the Purchase of Furniture for the New Public Works Campus
Summary
The Public Works Department is requesting to appropriate funds and approve the purchase of lobby, lounge and break room furniture in the new Public Works Campus from Business Interiors in the amount of $129,992.02, State Contract # MA220000002789 and State Contract # MA230000002897, under account # 400-1060-5100 R66 Equip. Public Works received six estimates from McAleer's Office Furniture for the 15 offices in the PWS/Eng building for $130,990.43 under TIPS contract #230301 and #240301. Public works is requesting to approve and appropriate $130,990.43 under account # 400-1060-5100 R66 Equip
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
____ Not budgeted requiring increase to account #___________ in the amount of $____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital - Departmental **Capital Purchase Worksheet form must be attached**
____ Budgeted under account #_____________ for _____________ and described in budget as ________. Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $________ from Account #____________ to Account #_____________**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**
____ Not Budgeted - account #____________ requires budget increase of $_____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital Project - **If requesting to start a project, a Capital Project Worksheet form must be attached**
In current year Capital Projects Plan:
_____ Yes, described as __, planned amount $...
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