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June 12, 2025 City Council Regular Meeting
Title
24. Authorize the City Manager to Execute a Contract for a Furniture Package for the Clerk of Council with JSI Furniture, Patterson Pope, and KI Walls c/o Mason, Inc. in the Amount of $100,000. This furniture will support the Clerk of Council's chambers as part of the City Hall restoration project. (Capital Projects)
Strategic Priority
Infrastructure
Description

This contract is for a furniture package for the Clerk of Council with JSI Furniture, Patterson Pope, and KI Walls c/o Mason, Inc. in the amount of $100,000. This furniture will support the Clerk of Council's chambers as part of the City Hall restoration project.  This purchase includes items such as desks, office chairs, storage and filing components, conference and training tables, and multipurpose chairs.

Per Section 2-4154 of the City’s Purchasing Ordinance, the City may purchase goods or services through the use of a state contract. JSI Furniture, Patterson Pope, and KI Walls are approved vendors under Georgia’s statewide approved contracts program.  These statewide contracts are established for convenience and are available for use by all State and Local public entities. The State of Georgia used a competitive bidding process to select JSI Furniture, Patterson Pope, and KI Walls to serve as providers for these commodities.  Contracts JSI Furniture: 99999-001-SPD0000198-0014 and KI Walls: 99999-SPD-G20240201-0001 will expire on November 30, 2025. Mason, Inc. will oversee the ordering, delivery, and installation of the furniture.

Installation of the furnishings is scheduled to occur in the fall of 2025.

 

Delivery: As requested.  Terms:  Net 30 days.  The vendor is:

 

S.C.  Mason, Inc.  (Chatham County, GA)(D)           $100,000

 

A pre-proposal meeting was not conducted. (D) Indicates a non-local, non-DBE business.

 

Local available: No

Total sent: 1

Total received: 1

Recommendation

Approval

Contact
Cristy Lawrence, Senior Director, Capital Projects Management
Financial Impact
Expenditure of $100,000 from the Capital Improvements Fund
Review Comments
Attachments
Exhibit 1: Funding Verification- Clerk of Council Furniture.pdf
Exhibit 2: Purchasing Notes- Furniture Package for Clerk of Council.pdf
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