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Contract Information

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MA - 7500 - NC130000016 PURCHASE OF FURNITURE AND INSTALLATION SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 02/22/13
Planned Expiration Date: 03/31/18
Authorized Amount: $12,463,000.00
Amount Expended: $9,086,479.98
Supporting Materials
Order List View Order List  
MA - 7500 - NC130000016:
PURCHASE OF FURNITURE AND INSTALLATION SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 1100 13031110248
PURCHASE AND DELIVERY OF 3 CHAIRS
AFMA INC (AUS0398750)
03/11/13 $1,284.02 $1,284.02
2 DO 1100 13032010710
FURNITURE FOR NEW OFFICE
AFMA INC (AUS0398750)
03/20/13 $1,175.28 $1,175.28
3 DO 1100 13041112063
REPLACEMENT OF 15 CHAINS FOR CC TRAINING RM 329
AFMA INC (AUS0398750)
04/11/13 $8,238.50 $8,238.50
4 DO 1100 13050913515
MAKE FULL CUBES
MCCOY-ROCKFORD INC (V00000906186)
05/09/13 $4,490.65 $4,490.65
5 DO 1100 13052214351
REPLACE BROKEN DESK CHAIR
AFMA INC (AUS0398750)
05/22/13 $580.90 $580.90
6 DO 1100 13052314406
FIRST AID COT
ROCKFORD BUSINESS INTERIORS (ROC3999000)
09/18/13 $0.00 $0.00
7 DO 1100 13052314408
811/210 ADDITIONAL CUBES FOR FTE'S
ROCKFORD BUSINESS INTERIORS (ROC3999000)
09/18/13 $0.00 $0.00
8 DO 1100 13052314412
DESK CHAIRS FOR CUSTOMER SOLUTIONS STAFF
AFMA INC (AUS0398750)
05/23/13 $1,567.79 $1,567.79
9 DO 1100 13052414532
FURNITURE - MINOR OFFICE EQUIPMENT
AFMA INC (AUS0398750)
05/24/13 $1,012.07 $1,012.07
10 DO 1100 13053014809
SHELVING FOR MRAB BUILDING/COMPLEX METERING
ROCKFORD BUSINESS INTERIORS (ROC3999000)
07/08/14 $0.00 $0.00
11 DO 1100 13053014820
FOUR CHAIRS
AFMA INC (AUS0398750)
05/30/13 $2,173.60 $2,173.60
12 DO 1100 13053014823
DELIVERY/INSTALL FEE OF FURNITURE
AFMA INC (AUS0398750)
05/30/13 $300.00 $300.00
13 DO 1100 13062416300
BLACK COLOR LOVE SEAT FAUX LEATHER
AFMA INC (AUS0398750)
06/24/13 $1,179.01 $1,179.01
14 DO 1100 13062816585
AE A330569; HON TXMAS 6-71111060; GLOBAL TXMAS 3-711101-62
AFMA INC (AUS0398750)
07/02/13 $1,941.74 $1,941.74
15 DO 1100 13070216869
REQ A336759
AFMA INC (AUS0398750)
07/02/13 $6,690.60 $6,690.60
16 DO 1100 13070316979
REQ A334141 - M V CASILLAS
AFMA INC (AUS0398750)
07/03/13 $470.99 $470.99
17 DO 1100 13071817665
REQ A338652 - MODULAR FURNITURE FOR SCC RM 1076
MCCOY-ROCKFORD INC (V00000906186)
07/19/13 $5,782.36 $5,782.36
18 DO 1100 13071817678
REQ A338651 CUBICLES FOR TLC 100
MCCOY-ROCKFORD INC (V00000906186)
07/18/13 $28,689.38 $28,689.38
19 DO 1100 13072217852
SHELVING FOR MRAB BUILDING/COMPLEX METERING
MCCOY-ROCKFORD INC (V00000906186)
03/19/15 $0.00 $0.00
20 DO 1100 13080118563
REQ A338653, TXMAS6-71111060-1, TXMAS 11-71050-26
AFMA INC (AUS0398750)
08/01/13 $2,562.73 $2,562.73
21 DO 1100 13080218646
REQ A338656 - 4-CHAIRS FOR G DURANTE, TXMAS 6-71111060-1
HON COMPANY (THE) (HON8309836)
03/19/15 $0.00 $0.00
22 DO 1100 13080218652
REQ A338657 - CONF RM 223 TABLE/CHRS,
AFMA INC (AUS0398750)
08/02/13 $6,724.34 $6,724.34
23 DO 1100 13080218662
REQ A337565 CONF RM 126B SEATING, TXMAS 9-71I030-7
AFMA INC (AUS0398750)
08/02/13 $5,529.20 $5,529.20
24 DO 1100 13080218664
REQ A337566, TABLE/CHAIRS FOR VP KIMBERLY TXMAS 6-711106-1
AFMA INC (AUS0398750)
08/02/13 $1,503.38 $1,503.38
25 DO 1100 13080218667
REQ A312382, RPLMT CHAIRS, TXMAS 3-7111010-62
AFMA INC (AUS0398750)
08/02/13 $1,317.97 $1,317.97
26 DO 1100 13080518748
REQ A338654, CHAIRS RM 102, TXMAS 3-7111010-62
AFMA INC (AUS0398750)
08/05/13 $1,773.96 $1,773.96
27 DO 1100 13080518767
REQ A337561, TBLS/CHRS RM 102, TXMAS 6-71111060-1,9-71I030-7
AFMA INC (AUS0398750)
08/05/13 $6,515.87 $6,515.87
28 DO 1100 13080518773
REQ A337562, CONF RM FURN, TMXAS 6-71111060-1, 9-71I030-7
AFMA INC (AUS0398750)
08/05/13 $3,336.71 $3,336.71
29 DO 1100 13080518779
REQ A337563, TBL/CHRS, TXMAS 6-71111060-1
AFMA INC (AUS0398750)
08/05/13 $894.28 $894.28
30 DO 1100 13081419359
REQ A337569 - TXMAS 9-71I030--7 STORAGE FURN FOR TLC FACIL
AFMA INC (AUS0398750)
08/14/13 $3,596.84 $3,596.84
31 DO 1100 13081419369
REQ B100435, IT TABLE/CHRS, TXMAS 6-71111060-1, HON
AFMA INC (AUS0398750)
08/14/13 $1,503.38 $1,503.38
32 DO 1100 13082119793
REQ A337912, TXMAS 3-7111010-62 GLOBAL, ERGO CHAIR
AFMA INC (AUS0398750)
08/21/13 $470.99 $470.99
33 DO 1100 13083020516
REQ B108728-TXMAS 3-7111010-62, CHAIRS FOR MKTG
AFMA INC (AUS0398750)
08/30/13 $941.98 $941.98
34 DO 1100 13083020520
REQ A339274 - TXMAS 3-7111010-62 DESK CHRS FOR FINANCE
AFMA INC (AUS0398750)
08/30/13 $886.98 $886.98
35 DO 1100 13090520751
REQ A336000 - TXMAS 7-7110140-1 REPLACEMENT DESK
MCCOY-ROCKFORD INC (V00000906186)
09/05/13 $1,472.87 $1,472.87
36 DO 1100 13090620849
REQ A339168 - TXMAS 3-71111010-62 OFF CHR KRAMER LN
AFMA INC (AUS0398750)
03/19/15 $0.00 $0.00
37 DO 1100 13091621458
REQ A330562 CONF FURN FOR DCP-3
ROCKFORD BUSINESS INTERIORS (ROC3999000)
07/08/14 $0.00 $0.00
38 DO 1100 13091621461
REQ B100508 DESK CHR FOR N CORBIN, TXMAS 6-71111060-1
AFMA INC (AUS0398750)
09/16/13 $470.99 $470.99
39 DO 1100 13091621493
REQ A329337 - DESK CHRS/CUSTOMER SOLS-TXMAS 3711101062
AFMA INC (AUS0398750)
09/16/13 $2,229.96 $2,229.96
40 DO 1100 13091621496
REQ A329338 DSK CHRS FOR NEW COLLECTION EMP TXMAS 3711101062
AFMA INC (AUS0398750)
09/16/13 $3,091.94 $3,091.94
41 DO 1100 13091621497
REQ A330576 CONF & LUNCH RM FURN/DCP-3
AFMA INC (AUS0398750)
09/16/13 $10,145.82 $10,145.82
42 DO 1100 13091821729
EQUIPMENT PURCHASED
MCCOY-ROCKFORD INC (V00000906186)
09/18/13 $1,867.32 $1,867.32
43 DO 1100 13091821731
FURNITURE PURCHASED
MCCOY-ROCKFORD INC (V00000906186)
09/18/13 $5,075.57 $5,075.57
44 DO 1100 13092322090
REQ A337570, FABRIC TACK BOARDS FOR KRAMER
AFMA INC (AUS0398750)
09/23/13 $571.52 $571.52
45 DO 1100 13092322093
REQ A337572, 10 CHRS FOR FACILITIES MGMT, TLC
AFMA INC (AUS0398750)
09/23/13 $5,971.26 $5,971.26
46 DO 1100 13092622305
REQ A341889, FURN PURCH FOR 811, TXMAS 3-7111010-62
AFMA INC (AUS0398750)
09/26/13 $886.98 $886.98
47 DO 1100 13092622319
REQ A337574, FURN PURCH TLC 571, TXMAS' 77110806, 771101401
MCCOY-ROCKFORD INC (V00000906186)
09/26/13 $11,576.53 $11,576.53
48 DO 1100 13092622330
REQ A337573, NEW HIRE FURN, TLC TXMAS' 77110806, 771101401
MCCOY-ROCKFORD INC (V00000906186)
09/26/13 $9,113.99 $9,113.99
49 DO 1100 13100300452
REQ A338656, G DURANTE CHRS, TLC, TXMAS 3-7111010-62
AFMA INC (AUS0398750)
10/03/13 $1,133.95 $1,133.95
50 DO 1100 13100400626
REQ A337576, ALSTEEL INSTALLATION, TXMAS 771101401, SCC
MCCOY-ROCKFORD INC (V00000906186)
10/04/13 $600.00 $600.00
51 DO 1100 13101001061
RE-UPHOLSTERING CHAIRS FOR TLC
FACILITIES RESOURCE INC (FAC8301027)
10/10/13 $6,882.63 $6,882.63
52 DO 1100 13101401324
FURNITURE FOR DCP-2 CONFERENCE TABLE & CHAIRS
FACILITIES RESOURCE INC (FAC8301027)
10/29/13 $4,226.00 $4,226.00
53 DO 1100 13101601502
REQ A345045 THINK CHAIR, TXMAS 7-7110140-7, TLC
MCCOY-ROCKFORD INC (V00000906186)
10/16/13 $421.66 $421.66
54 DO 1100 13101601525
REQ A315943, WORKGROUP FURN, SCC, TXMAS 771101401
MCCOY-ROCKFORD INC (V00000906186)
10/16/13 $925.80 $925.80
55 DO 1100 13102201859
REQ A340952, LOBBY FURN, 811 BARTON SPRINGS, TXMAS 117105026
AFMA INC (AUS0398750)
01/09/14 $4,560.90 $4,560.90
56 DO 1100 13102502142
REQ A337580, FACIL MGMT STORAGE, TXMAS 9-711030-7
AFMA INC (AUS0398750)
10/25/13 $1,276.88 $1,276.88
57 DO 1100 13110602904
REQ A337584, STORAGE FURNITURE FOR TLC 511
MCCOY-ROCKFORD INC (V00000906186)
11/06/13 $1,136.42 $1,136.42
58 DO 1100 13110703044
REQ A337581, NEW HIRE VP FURNITURE, TLC 581, TXMAS 771101401
MCCOY-ROCKFORD INC (V00000906186)
11/07/13 $6,885.34 $6,885.34
59 DO 1100 13110803066
REQ A336278, DSK FOR S PITTS, TLC 429, TXMAS 6711110601
AFMA INC (AUS0398750)
11/08/13 $711.40 $711.40
60 DO 1100 13112203882
REQ A337590, CHAIRS AND STACKING RACK AT KRAMER
AFMA INC (AUS0398750)
11/22/13 $2,761.26 $2,761.26
61 DO 1100 13112704111
REQ A337592, CHAIR FABRIC FOR 811, TXMAS 6711110601
AFMA INC (AUS0398750)
11/27/13 $1,442.72 $1,442.72
62 DO 1100 13120304262
REQ A336743 - KEYBOARD FOR MARSHA COCHRAN, TLC
AFMA INC (AUS0398750)
12/03/13 $265.69 $265.69
63 DO 1100 13120404366
REQ A337594, CABINET FOR S CANADAY, TLC
AFMA INC (AUS0398750)
12/04/13 $887.27 $887.27
64 DO 1100 13121705119
REQ A321857 NEW OFFICE CHR, JOHN ROUTH, TXMAS 37111101062
AFMA INC (AUS0398750)
12/17/13 $511.11 $511.11
65 DO 1100 13121905272
REQ A337596 VP OFC FURN 578 & 581, TLC TXMAS 771101401
MCCOY-ROCKFORD INC (V00000906186)
12/19/13 $11,654.54 $11,654.54
66 DO 1100 13121905275
REQ A337597, SHAKE WALL WALL BOARD, TLC, TXMAS 97111K010
FACILITIES RESOURCE INC (FAC8301027)
03/19/15 $0.00 $0.00
67 DO 1100 13121905276
REQ A345267 LTHR COUCH/CHR RUTHERFORD,
AFMA INC (AUS0398750)
12/19/13 $5,116.96 $5,116.96
68 DO 1100 14010205667
REQ A330562 DOMAIN CONF FURN TXMAS 771101401
MCCOY-ROCKFORD INC (V00000906186)
01/02/14 $7,991.74 $7,991.74
69 DO 1100 14011406456
REQ A337599 TXMAS 7-56060-5 DIRTT FURNITURE FOR TLC
WORKPLACE RESOURCE LLC (OFF3508500)
02/13/14 $19,053.59 $19,053.59
70 DO 1100 14012206877
REQ A337602, TMXAS 3-7511A010-34
AFMA INC (AUS0398750)
08/06/15 $320.30 $320.30
71 DO 1100 14012206890
REQ A338058 - TXMAS 9-71I030-7
AFMA INC (AUS0398750)
01/22/14 $2,144.64 $2,144.64
72 DO 1100 14012807114
REQ A340739, TXMAS 3-7111010-62
AFMA INC (AUS0398750)
01/28/14 $580.90 $580.90
73 DO 1100 14030609213
REQ B101167, TXMAS 3-7511A010-34
AFMA INC (AUS0398750)
03/06/14 $268.59 $268.59
74 DO 1100 14030609220
REQ A345050, TXMAS 3-7111010-62, D KUTACH OFFICE CHR
AFMA INC (AUS0398750)
03/06/14 $499.33 $499.33
75 DO 1100 14031109512
REQ A337613 TXMAS 6711110601 FURNITURE FOR DECKER PP
AFMA INC (AUS0398750)
03/11/14 $13,042.30 $13,042.30
76 DO 1100 14031109520
REQ A336746 TXMAS 3711101062
AFMA INC (AUS0398750)
03/11/14 $511.11 $511.11
77 DO 1100 14031309732
REQ A337614 TXMAS 77110806
ROCKFORD BUSINESS INTERIORS (ROC3999000)
07/30/14 $0.00 $0.00
78 DO 1100 14031309743
REQ A325293, TXMAS 37111101062
AFMA INC (AUS0398750)
03/13/14 $499.33 $499.33
79 DO 1100 14032110189
REQ A337615 TXMAS 7-7110140-1
MCCOY-ROCKFORD INC (V00000906186)
03/21/14 $59,286.59 $59,286.59
80 DO 1100 14032110192
REQ A337616 TXMAS 7-7110140-1
MCCOY-ROCKFORD INC (V00000906186)
03/21/14 $378.29 $378.29
81 DO 1100 14032510375
REQ A337618, WALL MOUNT UNIT, TLC
MCCOY-ROCKFORD INC (V00000906186)
08/06/15 $0.00 $0.00
82 DO 1100 14040110811
REQ A337612, LOCKERS FOR DECKER PP
SOUTHWEST SOLUTIONS GROUP INC (SOU7116385)
04/01/14 $27,124.37 $27,124.37
83 DO 1100 14040310920
REQ A340937, TXMAS 3-7111010-62
AFMA INC (AUS0398750)
04/03/14 $489.61 $489.61
84 DO 1100 14040711138
REQ A338978, DESK CHAIRS FOR TLC
AFMA INC (AUS0398750)
04/07/14 $1,897.32 $1,897.32
85 DO 1100 14041411594
REQ A337619
SOUTHWEST SOLUTIONS GROUP INC (SOU7116385)
04/14/14 $18,708.00 $18,708.00
86 DO 1100 14041611764
REQ A337620
AFMA INC (AUS0398750)
04/16/14 $293.59 $293.59
87 DO 1100 14041711870
REQ A325294
AFMA INC (AUS0398750)
04/17/14 $522.03 $522.03
88 DO 1100 14042812284
REQ A325295
AFMA INC (AUS0398750)
06/11/14 $0.00 $0.00
89 DO 1100 14042912378
REQ A328269
AFMA INC (AUS0398750)
04/29/14 $785.84 $785.84
90 DO 1100 14050712883
REQ B100926
AFMA INC (AUS0398750)
05/07/14 $8,141.40 $8,141.40
91 DO 1100 14050712896
REQ A315516
AFMA INC (AUS0398750)
05/07/14 $293.59 $293.59
92 DO 1100 14050913075
4 CHAIRS A325295
AFMA INC (AUS0398750)
05/09/14 $1,872.50 $1,872.50
93 DO 1100 14051313211
REQ B108651
AFMA INC (AUS0398750)
05/13/14 $4,683.09 $4,683.09
94 DO 1100 14051513431
REQ A337627
MCCOY-ROCKFORD INC (V00000906186)
05/28/14 $13,396.78 $13,396.78
95 DO 1100 14051513451
REQ A339021
AFMA INC (AUS0398750)
05/22/14 $4,263.79 $4,263.79
96 DO 1100 14052013645
FURNITURE
MCCOY-ROCKFORD INC (V00000906186)
08/06/15 $0.00 $0.00
97 DO 1100 14052113772
REQ A337793
MCCOY-ROCKFORD INC (V00000906186)
12/16/14 $28,071.27 $28,071.27
98 DO 1100 14052113779
REQ A337792
AFMA INC (AUS0398750)
08/06/15 $0.00 $0.00
99 DO 1100 14052713991
REQ A337632
AFMA INC (AUS0398750)
05/27/14 $727.36 $727.36
100 DO 1100 14060314439
REQ A337781, TXMAS 9-7111K010
FACILITIES RESOURCE INC (FAC8301027)
08/06/15 $18,839.69 $18,839.69
101 DO 1100 14060514595
REQ A337635
AFMA INC (AUS0398750)
06/05/14 $511.11 $511.11
102 DO 1100 14061214953
REQ A337801
MCCOY-ROCKFORD INC (V00000906186)
06/12/14 $3,630.90 $3,630.90
103 DO 1100 14061214954
REQ A337802
MCCOY-ROCKFORD INC (V00000906186)
06/12/14 $3,265.56 $3,265.56
104 DO 1100 14061315048
FURNITURE
MCCOY-ROCKFORD INC (V00000906186)
06/13/14 $10,677.43 $10,677.43
105 DO 1100 14061915374
REQ B101248
AFMA INC (AUS0398750)
06/19/14 $499.35 $499.35
106 DO 1100 14070216215
REQ A337642
MCCOY-ROCKFORD INC (V00000906186)
07/02/14 $8,494.43 $8,494.43
107 DO 1100 14070216222
REQ A339000
AFMA INC (AUS0398750)
07/02/14 $1,422.99 $1,422.99
108 DO 1100 14070216223
REQ A339188
AFMA INC (AUS0398750)
07/02/14 $554.65 $554.65
109 DO 1100 14070916541
REQ A313254
AFMA INC (AUS0398750)
03/19/15 $0.00 $0.00
110 DO 1100 14071416808
REQ A336442
AFMA INC (AUS0398750)
07/14/14 $828.03 $828.03
111 DO 1100 14071416809
REQ A337884
AFMA INC (AUS0398750)
07/14/14 $499.33 $499.33
112 DO 1100 14072517603
REQ A344000
AFMA INC (AUS0398750)
07/25/14 $969.05 $969.05
113 DO 1100 14072517610
REQ A336733
AFMA INC (AUS0398750)
07/25/14 $4,668.30 $4,668.30
114 DO 1100 14072517612
REQ A343674
AFMA INC (AUS0398750)
07/25/14 $511.11 $511.11
115 DO 1100 14073017840
REQ A337614
MCCOY-ROCKFORD INC (V00000906186)
07/30/14 $707.22 $707.22
116 DO 1100 14093021861
REQ A339486 - CHAIR FOR PATRICIA ALOFSIN, TLC GOVT RELATIONS
AFMA INC (AUS0398750)
03/19/15 $0.00 $0.00
117 DO 1100 14100200354
REQ A342511
AFMA INC (AUS0398750)
10/02/14 $87,908.39 $87,908.38
118 DO 1100 14100600573
REQ A337658 - ON-SITE ASSISTANCE WITH SPACE PLANNING
FACILITIES RESOURCE INC (FAC8301027)
04/29/15 $67,500.00 $67,499.85
119 DO 1100 14102101730
REQ A310037
AFMA INC (AUS0398750)
10/21/14 $2,405.57 $2,405.57
120 DO 1100 14103002437
A339486
AFMA INC (AUS0398750)
10/30/14 $812.66 $812.66
121 DO 1100 14112403852
REQ A338996 - KEYBOARD TRAY FOR MICHELLE MCDANIEL
AFMA INC (AUS0398750)
11/24/14 $258.59 $258.59
122 DO 1100 14121505009
REQ A342520
AFMA INC (AUS0398750)
02/09/15 $3,377.77 $3,377.77
123 DO 1100 15012107106
REQ A342527
AFMA INC (AUS0398750)
03/16/15 $20,593.20 $20,593.20
124 DO 1100 15012207171
REQ A342528
MCCOY-ROCKFORD INC (V00000906186)
01/29/15 $63,740.64 $63,740.64
125 DO 1100 15020608167
REQ A332684
AFMA INC (AUS0398750)
02/06/15 $2,355.35 $2,355.35
126 DO 1100 15022709318
REQ A342969
AFMA INC (AUS0398750)
02/27/15 $3,377.77 $0.00
127 DO 1100 15022709331
REQ C100303
AFMA INC (AUS0398750)
02/27/15 $4,021.51 $4,021.51
128 DO 1100 15022709335
REQ A342967
AFMA INC (AUS0398750)
02/27/15 $521.98 $521.98
129 DO 1100 15032010484
REQ A342715
AFMA INC (AUS0398750)
04/25/15 $2,891.36 $2,891.36
130 DO 1100 15032310550
REQ A343742
AFMA INC (AUS0398750)
03/23/15 $511.06 $511.06
131 DO 1100 15032310555
REQ C100000
AFMA INC (AUS0398750)
03/23/15 $3,453.86 $3,453.86
132 DO 1100 15032310562
REQ A336709
AFMA INC (AUS0398750)
04/25/15 $511.06 $511.06
133 DO 1100 15032310563
REQ A343899
AFMA INC (AUS0398750)
04/22/15 $972.22 $972.22
134 DO 1100 15040111069
REQ B108354
AFMA INC (AUS0398750)
04/01/15 $1,919.24 $1,919.24
135 DO 1100 15040111076
REQ A336504
AFMA INC (AUS0398750)
04/25/15 $22,476.20 $22,476.20
136 DO 1100 15042012238
REQ A3209017
AFMA INC (AUS0398750)
04/20/15 $1,074.68 $1,074.68
137 DO 1100 15042512569
REQ A331811
AFMA INC (AUS0398750)
04/25/15 $1,064.42 $1,064.42
138 DO 1100 15042512571
REQ A341590
AFMA INC (AUS0398750)
04/25/15 $1,074.68 $1,074.68
139 DO 1100 15042512572
REQ A336672
AFMA INC (AUS0398750)
04/30/15 $8,710.00 $8,710.00
140 DO 1100 15042512573
REQ A336764
AFMA INC (AUS0398750)
04/25/15 $1,136.80 $1,136.80
141 DO 1100 15042912773
REQ A343079
AFMA INC (AUS0398750)
04/29/15 $7,223.71 $0.00
142 DO 1100 15050713181
REQ A343079
FACILITIES RESOURCE INC (FAC8301027)
05/07/15 $7,223.86 $7,223.86
143 DO 1100 15051613746
REQ A343024
MCCOY-ROCKFORD INC (V00000906186)
05/16/15 $25,502.36 $25,502.36
144 DO 1100 15051613747
REQ A343008
MCCOY-ROCKFORD INC (V00000906186)
05/16/15 $565.54 $565.54
145 DO 1100 15051613748
REQ A343007
AFMA INC (AUS0398750)
06/08/15 $3,145.82 $3,145.82
146 DO 1100 15051613749
REQ A332769
AFMA INC (AUS0398750)
05/30/15 $711.40 $711.40
147 DO 1100 15051613750
REQ C004210
AFMA INC (AUS0398750)
05/16/15 $5,058.63 $5,058.63
148 DO 1100 15052214120
REQ A343025
FACILITIES RESOURCE INC (FAC8301027)
10/26/15 $0.00 $0.00
149 DO 1100 15052614173
REQ A343026
FACILITIES RESOURCE INC (FAC8301027)
10/22/15 $100,000.00 $92,054.86
150 DO 1100 15053014488
REQ A343006
AFMA INC (AUS0398750)
05/30/15 $4,446.30 $4,446.30
151 DO 1100 15053014489
REQ A343010
AFMA INC (AUS0398750)
05/30/15 $1,025.48 $1,025.48
152 DO 1100 15053014490
REQ A336739
AFMA INC (AUS0398750)
05/30/15 $1,119.33 $1,119.33
153 DO 1100 15060314671
REQ A343028
AFMA INC (AUS0398750)
06/03/15 $14,120.63 $14,120.63
154 DO 1100 15060514838
REQ C100814
AFMA INC (AUS0398750)
06/05/15 $4,811.10 $4,811.10
155 DO 1100 15060814907
REQ A339033
AFMA INC (AUS0398750)
06/08/15 $1,125.52 $1,125.52
156 DO 1100 15060814919
REQ A339035
AFMA INC (AUS0398750)
06/08/15 $532.89 $532.89
157 DO 1100 15060814931
REQ C004001
AFMA INC (AUS0398750)
06/08/15 $539.93 $539.53
158 DO 1100 15060814942
REQ A341844
AFMA INC (AUS0398750)
06/08/15 $7,327.60 $7,327.60
159 DO 1100 15060915051
REQ A343004
AFMA INC (AUS0398750)
06/09/15 $2,891.66 $2,891.66
160 DO 1100 15061215299
REQ A336610
MCCOY-ROCKFORD INC (V00000906186)
06/12/15 $1,091.22 $1,091.22
161 DO 1100 15061215302
REQ A343757
THE DEROSA CO INC (COM7163085)
06/12/15 $580.51 $0.00
162 DO 1100 15061215305
REQ A342973
AFMA INC (AUS0398750)
06/12/15 $6,268.78 $6,268.78
163 DO 1100 15061215310
REQ A341271
AFMA INC (AUS0398750)
06/12/15 $777.76 $777.76
164 DO 1100 15061715580
REQ C004003
AFMA INC (AUS0398750)
06/17/15 $948.76 $948.76
165 DO 1100 15061715583
REQ A345237
AFMA INC (AUS0398750)
06/17/15 $7,677.76 $7,677.76
166 DO 1100 15061715595
REQ B101478
MCCOY-ROCKFORD INC (V00000906186)
06/17/15 $980.12 $980.12
167 DO 1100 15062616146
REQ A342964
THE DEROSA CO INC (COM7163085)
06/26/15 $580.51 $0.00
168 DO 1100 15062616152
REQ A341795
AFMA INC (AUS0398750)
06/26/15 $511.06 $511.06
169 DO 1100 15062616156
REQ A338440
AFMA INC (AUS0398750)
06/26/15 $440.43 $440.43
170 DO 1100 15062616157
REQ C100926
MCCOY-ROCKFORD INC (V00000906186)
06/26/15 $14,337.94 $14,337.94
171 DO 1100 15062616169
REQ A315566
MCCOY-ROCKFORD INC (V00000906186)
06/26/15 $9,142.08 $9,142.08
172 DO 1100 15062616172
REQ A343000
MCCOY-ROCKFORD INC (V00000906186)
06/26/15 $262.23 $262.23
173 DO 1100 15062616174
REQ A336741
MCCOY-ROCKFORD INC (V00000906186)
06/26/15 $261.68 $261.68
174 DO 1100 15062916272
REQ A336753
AFMA INC (AUS0398750)
06/29/15 $501.11 $501.11
175 DO 1100 15062916274
REQ A339042
AFMA INC (AUS0398750)
06/29/15 $501.11 $501.11
176 DO 1100 15063016285
REQ C100118
AFMA INC (AUS0398750)
06/30/15 $2,405.55 $2,405.55
177 DO 1100 15063016290
REQ A338454
AFMA INC (AUS0398750)
06/30/15 $501.11 $501.11
178 DO 1100 15063016330
REQ A344003
AFMA INC (AUS0398750)
06/30/15 $501.11 $501.11
179 DO 1100 15070216446
REQ C102041
AFMA INC (AUS0398750)
09/30/15 $11,059.03 $11,059.03
180 DO 1100 15070616544
REQ C102051
AFMA INC (AUS0398750)
07/06/15 $1,324.50 $0.00
181 DO 1100 15070716621
REQ A342996
AFMA INC (AUS0398750)
07/07/15 $3,397.09 $3,397.09
182 DO 1100 15070816702
REQ A342995
AFMA INC (AUS0398750)
07/08/15 $902.38 $902.38
183 DO 1100 15071016836
REQ A336740
AFMA INC (AUS0398750)
07/10/15 $977.32 $977.32
184 DO 1100 15071316959
REQ A341592
AFMA INC (AUS0398750)
07/13/15 $501.11 $501.11
185 DO 1100 15072017312
REQ A345245
AFMA INC (AUS0398750)
07/20/15 $2,594.26 $2,594.26
186 DO 1100 15072017313
REQ A345246
AFMA INC (AUS0398750)
07/20/15 $552.34 $552.34
187 DO 1100 15072017315
REQ A342991
AFMA INC (AUS0398750)
07/20/15 $552.34 $552.34
188 DO 1100 15072017325
REQ A342992
AFMA INC (AUS0398750)
07/20/15 $426.38 $426.38
189 DO 1100 15072217419
REQ A342893
AFMA INC (AUS0398750)
07/22/15 $3,618.72 $3,618.72
190 DO 1100 15072217420
REQ A338455
MCCOY-ROCKFORD INC (V00000906186)
07/22/15 $314.15 $314.15
191 DO 1100 15072417576
REQ A343045
MCCOY-ROCKFORD INC (V00000906186)
07/24/15 $3,343.83 $3,343.83
192 DO 1100 15080318071
REQ A342988
MCCOY-ROCKFORD INC (V00000906186)
08/03/15 $601.28 $568.28
193 DO 1100 15081018493
REQ A342990
AFMA INC (AUS0398750)
08/10/15 $1,715.92 $1,715.92
194 DO 1100 15081018497
REQ A342989
AFMA INC (AUS0398750)
08/10/15 $273.32 $273.32
195 DO 1100 15081018504
REQ C004229
AFMA INC (AUS0398750)
08/10/15 $539.93 $539.93
196 DO 1100 15081018510
REQ C004728
MCCOY-ROCKFORD INC (V00000906186)
08/10/15 $16,600.24 $16,600.24
197 DO 1100 15081018511
REQ A342986
MCCOY-ROCKFORD INC (V00000906186)
08/10/15 $1,495.09 $1,495.09
198 DO 1100 15081018512
REQ C004105
AFMA INC (AUS0398750)
08/10/15 $2,891.66 $2,891.66
199 DO 1100 15081018515
REQ A342985
AFMA INC (AUS0398750)
08/10/15 $536.11 $536.11
200 DO 1100 15081218621
REQ A343047
AFMA INC (AUS0398750)
08/12/15 $273.32 $273.32
201 DO 1100 15082519297
REQ A342985
AFMA INC (AUS0398750)
08/25/15 $536.11 $0.00
202 DO 1100 15082519308
REQ A342984
AFMA INC (AUS0398750)
08/25/15 $573.42 $573.42
203 DO 1100 15082519318
REQ A342250
AFMA INC (AUS0398750)
08/25/15 $1,623.67 $1,623.67
204 DO 1100 15082719528
REQ A343052
AFMA INC (AUS0398750)
08/27/15 $4,608.96 $4,608.96
205 DO 1100 15092421144
REQ A342900
AFMA INC (AUS0398750)
09/24/15 $544.35 $544.35
206 DO 1100 15092421145
REQ A342980
AFMA INC (AUS0398750)
09/24/15 $936.00 $936.00
207 DO 1100 15092421147
REQ C004494
AFMA INC (AUS0398750)
09/24/15 $544.35 $544.35
208 DO 1100 15092521157
REQ A338967
AFMA INC (AUS0398750)
09/25/15 $1,125.52 $1,125.52
209 DO 1100 15102601904
REQ C002413
FACILITIES RESOURCE INC (FAC8301027)
12/16/15 $33,000.00 $32,518.99
210 DO 1100 15102701995
REQ C004008
AFMA INC (AUS0398750)
10/27/15 $499.38 $499.38
211 DO 1100 15102701997
REQ A330696
AFMA INC (AUS0398750)
10/27/15 $511.16 $511.16
212 DO 1100 15102902102
REQ C002407
AFMA INC (AUS0398750)
10/29/15 $506.09 $506.09
213 DO 1100 15110202344
REQ C100153
AFMA INC (AUS0398750)
11/02/15 $511.16 $511.16
214 DO 1100 15110202358
REQ A336756
AFMA INC (AUS0398750)
11/02/15 $1,022.32 $1,022.32
215 DO 1100 15110602698
REQ A315574
THE DEROSA CO INC (COM7163085)
11/06/15 $687.11 $687.11
216 DO 1100 15110902856
REQ A342252
THE DEROSA CO INC (COM7163085)
11/09/15 $916.75 $916.75
217 DO 1100 15110902860
REQ C002414
AFMA INC (AUS0398750)
11/09/15 $711.40 $711.40
218 DO 1100 15111002947
REQ A315573
THE DEROSA CO INC (COM7163085)
11/10/15 $682.84 $682.84
219 DO 1100 15111203055
REQ A336563
THE DEROSA CO INC (COM7163085)
11/12/15 $916.75 $916.75
220 DO 1100 15111203060
REQ A324568
THE DEROSA CO INC (COM7163085)
11/12/15 $655.13 $0.00
221 DO 1100 15112003562
REQ A345837
AFMA INC (AUS0398750)
11/20/15 $426.38 $426.38
222 DO 1100 15113003912
REQ C002415
THE DEROSA CO INC (COM7163085)
11/30/15 $687.11 $687.11
223 DO 1100 15120304167
REQ C002417
AFMA INC (AUS0398750)
12/03/15 $409.97 $409.97
224 DO 1100 15120704300
REQ A336678
AFMA INC (AUS0398750)
12/07/15 $544.35 $544.35
225 DO 1100 15120804423
REQ C002418 - RECURRING DO FOR ON-SITE LABOR AND MILEAGE
FACILITIES RESOURCE INC (FAC8301027)
03/04/16 $60,000.00 $49,325.00
226 DO 1100 15121704986
REQ C100135
AFMA INC (AUS0398750)
12/17/15 $511.16 $511.16
227 DO 1100 15122105223
REQ A342794
THE DEROSA CO INC (COM7163085)
12/21/15 $600.81 $600.81
228 DO 1100 16010605823
REQ C100137
AFMA INC (AUS0398750)
01/06/16 $511.16 $511.16
229 DO 1100 16011506381
REQ A332351
AFMA INC (AUS0398750)
01/15/16 $403.24 $403.24
230 DO 1100 16021207958
REQ C100773
AFMA INC (AUS0398750)
02/12/16 $224.51 $224.51
231 DO 1100 16021207959
REQ A339220
AFMA INC (AUS0398750)
02/12/16 $426.38 $426.38
232 DO 1100 16022408637
REQ C002419
AFMA INC (AUS0398750)
02/24/16 $2,405.80 $2,405.80
233 DO 1100 16040811051
REQ C002424 - 2 DESKS FOR ST. ELMO GOOGLE GROUP; QUOTE 32081
AFMA INC (AUS0398750)
04/08/16 $1,493.98 $1,493.98
234 DO 1100 16040811053
REQ C002425
MCCOY-ROCKFORD INC (V00000906186)
04/08/16 $10,779.68 $10,779.68
235 DO 1100 16042211865
REQ C100187 - QUOTE #ABF32019,
AFMA INC (AUS0398750)
04/22/16 $1,068.70 $0.00
236 DO 1100 16042812163
REQ A344039 - OFFICE CHAIR AND DESK FOR KRAMER LANE, BLDG E,
AFMA INC (AUS0398750)
04/28/16 $1,258.15 $0.00
237 DO 1100 16050912724
REQ A341602 - NEUTRAL POSTURE CHAIR FOR TLC,
THE DEROSA CO INC (COM7163085)
05/09/16 $607.77 $0.00
238 DO 1100 16051012825
REQ A336588
AFMA INC (AUS0398750)
05/10/16 $511.16 $511.16
239 DO 1100 16051713201
REQ C002440
MCCOY-ROCKFORD INC (V00000906186)
05/17/16 $7,603.17 $0.00
240 DO 1100 16051713210
REQ C002447 - RECURRING DO FOR ON-SITE ASSISTANCE WITH SPACE
FACILITIES RESOURCE INC (FAC8301027)
06/08/16 $60,000.00 $26,522.45
241 DO 1100 16051713215
REQ C002441 - QUOTE 141665 - EXECUTIVE FURNITURE FOR TLC:
MCCOY-ROCKFORD INC (V00000906186)
05/17/16 $3,253.50 $0.00
242 DO 1100 16060914381
REQ B108686 - OFFICE CHAIR FOR LAUREN HAMMOND - TLC RM 537
AFMA INC (AUS0398750)
06/09/16 $511.16 $0.00
243 DO 1100 16061014494
REQ C002132 - G20 ERGO CHAIR FOR LISA NI
AFMA INC (AUS0398750)
06/10/16 $511.16 $0.00
244 DO 1100 16061614852
REQ A341363 - BLACK PLATFORM PER ERGO ASSESSMENT, QUOTE 3227
AFMA INC (AUS0398750)
06/16/16 $214.98 $0.00
245 DO 1500 13081319277
FURNITURE OF THE AREA IN FRONT OF DIRECTOR'S OFFICE
AFMA INC (AUS0398750)
08/13/13 $3,217.73 $3,217.73
246 DO 1500 13090320608
ERGO ASSESSMENT CHAIR-D MCCLUGGAGE
ROCKFORD BUSINESS INTERIORS (ROC3999000)
10/07/13 $0.00 $0.00
247 DO 1500 13100700768
ERGO CHAIR FOR D MCCLUGGAGE
MCCOY-ROCKFORD INC (V00000906186)
10/07/13 $648.06 $648.06
248 DO 1500 13110402722
PURCHASE OF OFFICE CHAIR
MCCOY-ROCKFORD INC (V00000906186)
11/04/13 $648.06 $648.06
249 DO 1500 13111203189
PURCHASE OF OFFICE CHAIR
MCCOY-ROCKFORD INC (V00000906186)
11/12/13 $648.06 $648.06
250 DO 1500 14011406396
OFFICE SPACE REMODEL @ KGSC
FURNITURE MARKETING GROUP INC (FUR7116270)
08/19/14 $19,057.23 $19,057.23
251 DO 1500 14030609246
PURCHASE OF CHAIRS
MCCOY-ROCKFORD INC (V00000906186)
03/06/14 $1,291.50 $1,291.50
252 DO 1500 14032810596
OFFICE WORK DESK FOR ARR EMPLOYEES
THE DEROSA CO INC (COM7163085)
03/28/14 $2,181.40 $2,181.40
253 DO 1500 14062515717
SIERRA HX WORKCENTRE DESK FOR D MCCLUGGAGE
AFMA INC (AUS0398750)
06/25/14 $3,096.88 $3,096.88
254 DO 1500 14063015999
CHAIR FOR T FULMER
WORKPLACE RESOURCE LLC (OFF3508500)
06/30/14 $794.88 $794.88
255 DO 1500 14070216220
CHAIR FOR SMTIH JULMISSE, AMIA AND ROSLYN KYGAR, TOM GLEASON
MCCOY-ROCKFORD INC (V00000906186)
09/10/14 $1,665.54 $1,665.54
256 DO 1500 14110302540
OFFICE CHAIRS - FOR FINANCE
AFMA INC (AUS0398750)
12/02/14 $968.72 $968.72
257 DO 1500 14110302548
DESK FOR VEHICLE COORDINATOR ORLANDO REYES
THE DEROSA CO INC (COM7163085)
11/03/14 $1,178.70 $1,178.70
258 DO 1500 14120404309
OFFICE CHAIRS - FOR HUMAN RESOURCES
AFMA INC (AUS0398750)
12/04/14 $391.57 $391.57
259 DO 1500 14122305678
ANTI-FATIGUE MAT
THE DEROSA CO INC (COM7163085)
01/20/15 $95.00 $95.00
260 DO 1500 15020508064
4 OFFICE MOVES AND CASTERS FOR OFFICE CHAIRS - FOR FINANCE
AFMA INC (AUS0398750)
02/17/15 $517.60 $517.60
261 DO 1500 15020608126
OFFICE SPACE REMODEL @ KGSC ROOM 229
HAWORTH INC (HAY7143075)
04/10/15 $7,739.94 $7,739.94
262 DO 1500 15030209459
CHAIR: D. ALMANZA, K. REED-CASTRO, T.YOUNGBLOOD, T.JEFFRIES
MCCOY-ROCKFORD INC (V00000906186)
03/09/15 $1,830.48 $1,830.48
263 DO 1500 15082619448
DESK CHAIRS:2 SI AMIA CHAIR,2 HR AMIA CHAIR,1 HR LEAP CHAIR
MCCOY-ROCKFORD INC (V00000906186)
09/04/15 $2,623.35 $2,623.35
264 DO 1500 15082619468
LEAP DESK CHAIRS - SAFETY: J HOLLENBECK & T MEYER
MCCOY-ROCKFORD INC (V00000906186)
09/03/15 $1,172.88 $1,172.88
265 DO 1500 15091820712
LEAP DESK CHAIRS - ADMIN & MANAGEMENT-T. DIXON
MCCOY-ROCKFORD INC (V00000906186)
09/18/15 $661.08 $661.08
266 DO 1500 15120804445
OFFICE SPACE REMODEL AT KGSC AUDITORIUM,RECEPTION,RM108, 116
HAWORTH INC (HAY7143075)
12/08/15 $28,543.47 $28,202.10
267 DO 1500 16010605843
FINANCE CONFERENCE RM CHAIRS (8) + (6) AMIA CHAIRS
MCCOY-ROCKFORD INC (V00000906186)
01/06/16 $4,665.64 $4,665.64
268 DO 1500 16020107200
HR & FINANCE RECONFIGURATIONS FRI PROJECT#15323 &15334
FACILITIES RESOURCE INC (FAC8301027)
02/01/16 $2,230.00 $2,230.00
269 DO 1500 16020907661
BREAKROOM & RECEPTION AREA FURNITURE
HAWORTH INC (HAY7143075)
04/15/16 $8,944.63 $8,944.63
270 DO 1500 16031409527
NEW CHAIR FOR SANDRA SCHIRMER
THE DEROSA CO INC (COM7163085)
03/17/16 $774.06 $774.06
271 DO 1500 16031409571
HR'S CUBICLE RECONFIGURATIONS FRI PROJECT#15334
FACILITIES RESOURCE INC (FAC8301027)
03/14/16 $275.00 $0.00
272 DO 1500 16033010458
SIT/STAND WK STATIONS GLEASONT, CASTILLOS AND ORTEGAJ
THE DEROSA CO INC (COM7163085)
03/30/16 $1,364.55 $1,364.55
273 DO 1500 16050512552
KGSC RECEPTION - OVERHEAD STORAGE
HAWORTH INC (HAY7143075)
05/05/16 $480.12 $0.00
274 DO 1500 16061314560
NON VESA WORKFIT, WORKFIT S LD, WORKFIT S DUAL PREM & INST.
THE DEROSA CO INC (COM7163085)
06/14/16 $0.00 $0.00
275 DO 1500 16061414651
NON VESA WORKFIT, WORKFIT S LD, WORKFIT S DUAL PREM & INST.
THE DEROSA CO INC (COM7163085)
06/15/16 $0.00 $0.00
276 DO 1500 16061514681
NON VESA WORKFIT, WORKFIT S LD, WORKFIT S DUAL PREM & INST.
THE DEROSA CO INC (COM7163085)
06/15/16 $3,177.45 $0.00
277 DO 1500 NC130000016
SIT/STAND WK STATIONS GLEASONT, CASTILLOS AND ORTEGAJ
THE DEROSA CO INC (COM7163085)
03/30/16 $0.00 $0.00
278 DO 1600 14082619592
VL700 SERIES EXECUTIVE HIGH BACK SWIVEL/TILT CHAIRHVL701.ST1
HON COMPANY (THE) (HON8309836)
08/26/14 $11,339.50 $11,339.50
279 DO 1600 15111603176
STACKABLE CHAIRS WITH CASTERS - FOR ACD
MCCOY-ROCKFORD INC (V00000906186)
11/18/15 $7,306.80 $7,306.80
280 DO 1600 16031009397
FURNITURE INSTALLATION AND RECONFIGURATION SERVICE:NPS8500 C
THE DEROSA CO INC (COM7163085)
03/21/16 $655.13 $0.00
281 DO 1600 16061014444
COOPERATIVE FURNITURE PURCHASE
FACILITIES RESOURCE INC (FAC8301027)
06/10/16 $51,463.45 $0.00
282 DO 2200 13120504413
FURNITURE INSTALL AT WCC
FACILITIES RESOURCE INC (FAC8301027)
02/25/14 $14,784.00 $14,784.00
283 DO 2200 14010906122
DISPATCH PROJECT AT GBSC
FACILITIES RESOURCE INC (FAC8301027)
01/09/14 $5,302.50 $5,302.50
284 DO 2200 14013007253
MODULAR RECONFIGURATION AND RE-INSTALL
FACILITIES RESOURCE INC (FAC8301027)
04/23/14 $0.00 $0.00
285 DO 2200 14013007258
LSD MODULAR RECONFIGURATION AND RE-INSTALL
FACILITIES RESOURCE INC (FAC8301027)
02/10/14 $1,885.00 $1,885.00
286 DO 2200 14031309697
CHAIRS
THE DEROSA CO INC (COM7163085)
03/13/14 $5,310.45 $5,310.45
287 DO 2200 14052814066
EAS LAB RECONFIGURATION
FACILITIES RESOURCE INC (FAC8301027)
06/03/14 $0.00 $0.00
288 DO 2200 14060414468
RECONFIGURATION FOR EAS LAB
FACILITIES RESOURCE INC (FAC8301027)
06/06/14 $12,832.86 $12,832.86
289 DO 2200 14091821066
REPAIR; CUBICLES
FURNITURE MARKETING GROUP INC (FUR7116270)
09/18/14 $0.00 $0.00
290 DO 2200 14100900988
TXMAS #7-7110140-1 DO -CHAIR -AURORA PIZANO
ROCKFORD BUSINESS INTERIORS (ROC3999000)
10/09/14 $654.59 $654.59
291 DO 2200 15021708678
REBUILD OF WORK ARE FOR SOUTH FIRST/ BURAZOR
FACILITIES RESOURCE INC (FAC8301027)
02/17/15 $27,360.00 $27,360.00
292 DO 2200 15021808691
MOVING OF THE 6TH AND 3RD FLOORS
FACILITIES RESOURCE INC (FAC8301027)
02/18/15 $11,500.00 $11,500.00
293 DO 2200 15021808749
WALNUT OFFICE PROJECT
FACILITIES RESOURCE INC (FAC8301027)
02/18/15 $20,013.99 $20,013.99
294 DO 2200 15061015115
REBUILD OF WORK ARE FOR SOUTH FIRST/ BURAZOR ADD TWO OUTLETS
FACILITIES RESOURCE INC (FAC8301027)
06/10/15 $1,125.00 $1,125.00
295 DO 2200 15072917817
TXMAS SMARTBUY FOR ERGONOMIC CHAIRS FOR PIPELINE ENG
MCCOY-ROCKFORD INC (V00000906186)
07/29/15 $5,293.73 $5,293.73
296 DO 2200 15110902830
TXMAS SMARTBUY FOR ERGONOMIC CHAIRS FOR PIPELINE ENG
MCCOY-ROCKFORD INC (V00000906186)
11/09/15 $1,532.60 $1,532.60
297 DO 2200 16053113836
TXMAS SMARTBUY FOR ERGONOMIC CHAIRS FOR PIPELINE ENG
MCCOY-ROCKFORD INC (V00000906186)
06/08/16 $2,627.43 $0.00
298 DO 2400 14123005798
FURNITURE
AFMA INC (AUS0398750)
02/06/15 $3,075.66 $3,075.66
299 DO 2400 15020908231
FURNITURE - LRCA MOVE
HAWORTH INC (HAY7143075)
02/09/15 $29,984.13 $29,922.86
300 DO 4300 16042011778
STEELCASE REPLACEMENT CLAMP FOR OFFICE DESK
MCCOY-ROCKFORD INC (V00000906186)
04/20/16 $58.25 $0.00
301 DO 4300 16050412458
LOCKER FOR COMPUTER HARDWARE - L.HARGROVE
FURNITURE MARKETING GROUP INC (FUR7116270)
05/04/16 $799.85 $0.00
302 DO 4300 16051313061
REPLACEMENT CLAMP FOR OFFICE DESK SHELF
MCCOY-ROCKFORD INC (V00000906186)
05/18/16 $25.06 $0.00
303 DO 4400 15060814894
POLICE MONITORS OFFICE FURNITURE
MCCOY-ROCKFORD INC (V00000906186)
06/08/15 $4,999.72 $4,999.72
304 DO 4400 16050312385
OFFICE FURNITURE-TABLE
SHELTON-KELLER GROUP INC (SHE7093320)
05/03/16 $1,542.48 $0.00
305 DO 4600 14050612857
ELECTRIC ADJUSTABLE DESKS
FACILITIES RESOURCE INC (FAC8301027)
05/06/14 $13,275.00 $13,275.00
306 DO 4600 14061715278
ELECTRIC ADJUSTABLE DESKS/INSTALLATION
FACILITIES RESOURCE INC (FAC8301027)
06/17/14 $1,257.00 $1,257.00
307 DO 4600 14072417502
ELECTRIC ADJUSTABLE DESKS/INSTALLATION
FACILITIES RESOURCE INC (FAC8301027)
07/31/14 $28,083.00 $28,083.00
308 DO 4600 15050513111
OFFICE FURNITURE FOR JUDGES
AFMA INC (AUS0398750)
05/05/15 $5,498.19 $0.00
309 DO 4600 15072417584
ELECTRIC ADJUSTABLE DESKS/INSTALLATION
FACILITIES RESOURCE INC (FAC8301027)
08/20/15 $20,036.00 $20,036.00
310 DO 4600 15113003915
ELECTRIC ADJUSTABLE DESKS/INSTALLATION
FACILITIES RESOURCE INC (FAC8301027)
12/02/15 $9,168.00 $9,168.00
311 DO 4600 16012006500
CENTRAL BOOKING - 3 WORK CHAIRS
AFMA INC (AUS0398750)
01/20/16 $1,445.24 $0.00
312 DO 4600 16031609698
AUSTIN BUSINESS FURN. - JUDGES OFFICE - 3 WORK CHAIRS
AFMA INC (AUS0398750)
03/16/16 $1,445.24 $1,445.24
313 DO 4600 16041211199
ELECTRIC ADJUSTABLE DESKS/INSTALLATION
FACILITIES RESOURCE INC (FAC8301027)
04/12/16 $8,810.00 $0.00
314 DO 4600 16041211224
AUSTIN BUSINESS FURN. - DACC CASE MANAGERS
AFMA INC (AUS0398750)
04/12/16 $3,374.43 $3,374.43
315 DO 4600 16042011777
OFFICE FURNITURE FOR DIRECTOR'S OFFICE
FACILITIES RESOURCE INC (FAC8301027)
04/20/16 $1,915.00 $0.00
316 DO 4600 16061614870
OFFICE FURNITURE FOR DIRECTOR'S OFFICE
FACILITIES RESOURCE INC (FAC8301027)
06/16/16 $1,763.00 $0.00
317 DO 5500 13093022555
ROCKFORD
ROCKFORD BUSINESS INTERIORS (ROC3999000)
07/08/14 $0.00 $0.00
318 DO 5500 15081818986
2 BOOKCASES FOR CAD
MCCOY-ROCKFORD INC (V00000906186)
08/18/15 $955.26 $955.26
319 DO 5600 13080618853
17728- ROBERT TURNER-FURNITURE
WORKPLACE RESOURCE LLC (OFF3508500)
07/08/15 $8,522.02 $8,522.02
320 DO 5600 13081319265
#17790-INSTALLATION/DELIVERY SVCS FOR OFFICE FURNITURE
OFFICEMAX INC (VS0000013537)
08/13/13 $18,430.41 $18,430.41
321 DO 5600 13090920939
#17935-REPLACEMENT CHAIR
SHELTON-KELLER GROUP INC (SHE7093320)
09/09/13 $610.75 $610.75
322 DO 5600 14031809913
#18915-MAIL BINS IN MAIL ROOM AT CTM RIVERSIDE
ROCKFORD BUSINESS INTERIORS (ROC3999000)
07/08/15 $0.00 $0.00
323 DO 5600 14081218633
REQ. #19903 - FURNITURE - TXMAS-7-7110140
ROCKFORD BUSINESS INTERIORS (ROC3999000)
01/16/15 $0.00 $0.00
324 DO 5600 15011606857
COOPERATIVE FURNITURE PURCHASE - REQ. 19903 - TMAS7-7110140
MCCOY-ROCKFORD INC (V00000906186)
01/16/15 $6,274.94 $6,274.94
325 DO 5800 14072317417
FURNITURES FOR LRC
AFMA INC (AUS0398750)
07/23/14 $1,050.42 $1,050.42
326 DO 5800 14102802271
FURNITURES FOR LRC
AFMA INC (AUS0398750)
10/28/14 $1,100.20 $1,100.20
327 DO 5800 15110502608
FURNITURES FOR LRC
AFMA INC (AUS0398750)
11/05/15 $456.24 $456.24
328 DO 6000 14081218661
FURNITURE WATER TREATMENT PLANT IV
HAWORTH INC (HAY7143075)
08/12/14 $52,905.44 $52,905.44
329 DO 6000 14081418781
FURNITURE - WATER TREATMENT PLANT IV
HAWORTH INC (HAY7143075)
03/25/15 $77,427.84 $77,427.84
330 DO 6000 15021108339
FURNITURE/105 W RIVERSIDE FOR STEVEN PENSHORN
FURNITURE MARKETING GROUP INC (FUR7116270)
02/11/15 $800.27 $800.27
331 DO 6000 15110302446
WORKPLACE RESOURCE/2 OFFICE CHAIRS
WORKPLACE RESOURCE LLC (OFF3508500)
11/03/15 $1,582.88 $1,582.88
332 DO 6000 15110302459
OFFICE CHAIR/GUERRA
WORKPLACE RESOURCE LLC (OFF3508500)
11/03/15 $791.44 $791.44
333 DO 6000 16012106576
LEAP CHAIR/CSD
MCCOY-ROCKFORD INC (V00000906186)
01/21/16 $706.93 $706.93
334 DO 6000 16021007732
CSD FABRIC PANELS/4411 MEINARDUS
SHELTON-KELLER GROUP INC (SHE7093320)
02/10/16 $2,192.42 $2,192.42
335 DO 6000 16030909321
FMG/PWD OFFICE OF REAL ESTATE/FURNITURE FOR NEW OFFICE
FURNITURE MARKETING GROUP INC (FUR7116270)
03/21/16 $24,434.60 $0.00
336 DO 6000 16030909386
AERON CHAIR SIZE B
WORKPLACE RESOURCE LLC (OFF3508500)
03/09/16 $791.44 $791.44
337 DO 6200 15011606911
WORKPLACE RESOURCE/CHAIR/CLAY RIVERS/JOLYNN ORDERING
WORKPLACE RESOURCE LLC (OFF3508500)
01/16/15 $777.92 $777.92
338 DO 6200 15052714287
ROCKFORD BUSINESS INTERIORS/CO-OP PURCHASE/FURNITURE
MCCOY-ROCKFORD INC (V00000906186)
05/27/15 $1,349.75 $1,349.75
339 DO 6400 13080919086
AUSTIN BUSINESS FURNITURE $624.70 SEE ATTACHED
AFMA INC (AUS0398750)
08/09/13 $624.70 $624.70
340 DO 6800 13102802244
PERMIT CENTER WAITING ROOM FURNITURE
ROCKFORD BUSINESS INTERIORS (ROC3999000)
05/21/14 $0.00 $0.00
341 DO 6800 13111303214
COOPERATIVE FURNITURE PURCHASE
MCCOY-ROCKFORD INC (V00000906186)
11/13/13 $7,363.40 $7,363.40
342 DO 7200 15091620529
FURNITURE INSTALLATION SERVICES
SOUTHWEST SOLUTIONS GROUP INC (SOU7116385)
09/16/15 $17,032.12 $17,032.12
343 DO 7200 15093021458
FURNITURE INSTALLATION SERVICES
FURNITURE MARKETING GROUP INC (FUR7116270)
09/30/15 $3,386.31 $3,386.31
344 DO 7200 16020107160
FURNITURE INSTALLATION SERVICES
FURNITURE MARKETING GROUP INC (FUR7116270)
02/01/16 $433.92 $0.00
345 DO 7200 16022508698
FURNITURE INSTALLATION ON 3RD FLOOR
FURNITURE MARKETING GROUP INC (FUR7116270)
02/25/16 $2,418.81 $0.00
346 DO 7200 16030108909
FURNITURE INSTALLATION ON 2ND FLOOR
FURNITURE MARKETING GROUP INC (FUR7116270)
03/01/16 $14,913.25 $0.00
347 DO 7400 15032410650
OFFICE FURNITURE
MCCOY-ROCKFORD INC (V00000906186)
04/06/15 $5,229.43 $5,229.43
348 DO 7400 15060114511
OFFICE FURNITURE
MCCOY-ROCKFORD INC (V00000906186)
07/10/15 $3,653.87 $3,653.87
349 DO 7400 15102902124
OFFICE FURNITURE
MCCOY-ROCKFORD INC (V00000906186)
10/29/15 $0.00 $0.00
350 DO 7400 15102902159
SHAWN WILLETT OFFICE FURNITURE
ROCKFORD BUSINESS INTERIORS (ROC3999000)
10/29/15 $0.00 $0.00
351 DO 7400 15102902194
SHAWN WILLETT OFFICE FURNITURE
MCCOY-ROCKFORD INC (V00000906186)
11/03/15 $4,049.29 $4,049.29
352 DO 7400 15112003584
PURCHASE OFFICE CHAIR FOR SAM WILLIAMS
MCCOY-ROCKFORD INC (V00000906186)
11/23/15 $693.27 $693.27
353 DO 7400 1512 100680
FURNITURE
AFMA INC (AUS0398750)
12/14/15 $0.00 $0.00
354 DO 7400 15121705048
OFFICE CHAIR FOR SAM WILLIAMS, PURCHASING ADMINISTRATIVE MGR
MCCOY-ROCKFORD INC (V00000906186)
12/17/15 $597.01 $597.01
355 DO 7400 16012206724
OFFICE CHAIRS FOR PURCHASING DEPT - GAULT, ECKSTEIN
MCCOY-ROCKFORD INC (V00000906186)
01/22/16 $1,109.02 $1,109.02
356 DO 7400 16030208951
CONFERENCE ROOM FURNITURE CCO QUOTE 1A3401.003
FURNITURE MARKETING GROUP INC (FUR7116270)
03/02/16 $9,749.48 $9,749.48
357 DO 7400 16030809230
OFFICE CHAIR ORDERED FOR PURCHASING STAFF
MCCOY-ROCKFORD INC (V00000906186)
03/08/16 $627.01 $627.01
358 DO 7400 16042812155
FURNITURE/COMPONENTS FOR RECEPTION AREA REMODEL.
MCCOY-ROCKFORD INC (V00000906186)
04/28/16 $10,464.85 $0.00
359 DO 7400 16042812157
FURNITURE/COMPONENTS FOR OFFICE 3 REMODEL
MCCOY-ROCKFORD INC (V00000906186)
04/28/16 $2,318.91 $0.00
360 DO 7400 16060113916
PANELS FOR PURCHASING OFFICE FRONT DESK REMODEL
MCCOY-ROCKFORD INC (V00000906186)
06/01/16 $309.48 $0.00
361 DO 7500 13022509419
FEB. 2013 - 411 CHICON 2ND FLOOR REMODELING
SHELTON-KELLER GROUP INC (SHE7093320)
02/25/13 $54,386.25 $54,386.25
362 DO 7500 13030810144
MARCH 2013 - EGRSO FURNITURE, ENTREPENEUR CENTER
MCCOY-ROCKFORD INC (V00000906186)
03/08/13 $21,060.54 $21,060.54
363 DO 7500 13032110887
MARCH 2013 - WORKSTATION RECONFIGURATION, MUNI BUILDING
MCCOY-ROCKFORD INC (V00000906186)
03/21/13 $1,358.10 $1,358.10
364 DO 7500 13032611092
MARCH 2013 - CUBICLE FURNITURE, MUNI BUILDING
MCCOY-ROCKFORD INC (V00000906186)
03/26/13 $5,302.22 $5,302.22
365 DO 7500 13032711192
MARCH 2013 - FURNITURE FOR ASIAN AMERICAN RESOURCE CENTER
HAWORTH INC (HAY7143075)
03/27/13 $63,781.34 $63,781.34
366 DO 7500 13032811198
MARCH 2013 - FURNITURE FOR ASIAN AMERICAN RESOURCE CENTER
SOUTHERN ALUMINUM MANUFACTURING INC (SOU6027505)
03/28/13 $28,804.58 $28,804.58
367 DO 7500 13040111385
APRIL 2013 - BOOKCASE FOR CITY HALL
SHELTON-KELLER GROUP INC (SHE7093320)
04/01/13 $807.24 $807.24
368 DO 7500 13040311536
MARCH 2013 - OFFICE RECONFIGURATION, LAW DEPT.
SHELTON-KELLER GROUP INC (SHE7093320)
04/03/13 $155.00 $155.00
369 DO 7500 13040511744
APRIL 2013 - FURNITURE FOR PARD FOR TWO EMPLOYEES
WORKPLACE RESOURCE LLC (OFF3508500)
04/05/13 $8,470.86 $8,470.86
370 DO 7500 13041812404
APRIL 2013 - FURNITURE FOR PURCHASING OFFICE, MUNI BLDG.
HAWORTH INC (HAY7143075)
04/18/13 $6,057.50 $6,057.50
371 DO 7500 13041912473
APRIL 2013 - CHAIRS FOR LIBRARY DEPT.
WORKPLACE RESOURCE LLC (OFF3508500)
04/19/13 $9,120.00 $9,120.00
372 DO 7500 13042312670
APRIL 2013 - CUBE RECONFIGURATION, CONTROLLER'S OFFICE
FURNITURE MARKETING GROUP INC (FUR7116270)
04/23/13 $7,348.55 $7,348.55
373 DO 7500 13042312672
APRIL 2013 - FURNITURE PURCHASE, BSD
SHELTON-KELLER GROUP INC (SHE7093320)
04/23/13 $466.52 $466.52
374 DO 7500 13053114934
MAY 2013 - PURCHASE OF SHELVING SYSTEMS FOR APD
Direct Line Corporation (V00000913209)
06/06/13 $94,541.88 $94,541.88
375 DO 7500 13062716532
JUNE 2013 - NEW DESK CHAIRS, BUDGET OFFICE
MCCOY-ROCKFORD INC (V00000906186)
06/27/13 $2,247.24 $2,247.24
376 DO 7500 13062816623
JUNE 2013 - FURNITURE PURCHASE, PSTC
SHELTON-KELLER GROUP INC (SHE7093320)
06/28/13 $3,530.53 $3,530.53
377 DO 7500 13071217353
JULY 2013 - NEW COPIER AREA, RLC
FURNITURE MARKETING GROUP INC (FUR7116270)
07/12/13 $855.58 $855.58
378 DO 7500 13071517386
JUNE 2013 - FURNITURE REPAIR, BSD
SHELTON-KELLER GROUP INC (SHE7093320)
07/15/13 $125.00 $125.00
379 DO 7500 13072518106
JULY 2013 - FURNITURE FOR PURCHASING OFFICE, RLC
HAWORTH INC (HAY7143075)
07/25/13 $4,705.47 $4,705.47
380 DO 7500 13082119836
AUGUST 2013 - NEW CHAIRS, LAW DEPARTMENT CITY HALL
MCCOY-ROCKFORD INC (V00000906186)
08/21/13 $1,191.12 $1,191.12
381 DO 7500 13082219862
AUGUST 2013 - FURNITURE PURCHASES, CITY HALL
SHELTON-KELLER GROUP INC (SHE7093320)
08/22/13 $36,913.72 $36,913.72
382 DO 7500 13090620818
SEPT. 2013 - CHAIRS FOR LAW DEPARTMENT, CITY HALL
FURNITURE MARKETING GROUP INC (FUR7116270)
09/06/13 $558.93 $558.93
383 DO 7500 13091921836
SEPTEMBER 2013 - NEW CHAIRS, AUSTIN CONVENTION CENTER
MCCOY-ROCKFORD INC (V00000906186)
09/19/13 $6,181.70 $6,181.70
384 DO 7500 13092422182
SEPT. 2013 - FURNITURE PURCHASE/INSTALLATION, RLC
FURNITURE MARKETING GROUP INC (FUR7116270)
09/24/13 $2,052.07 $2,052.07
385 DO 7500 13092522276
SEPT. 2013 - FURNISHINGS INSTALLATION, MUNI BUILDING
FURNITURE MARKETING GROUP INC (FUR7116270)
09/25/13 $3,269.48 $3,269.48
386 DO 7500 13102201882
OCTOBER 2013 - CONFERENCE TABLES FOR RLC
MCCOY-ROCKFORD INC (V00000906186)
10/22/13 $8,061.62 $8,061.62
387 DO 7500 13120404377
DECEMBER 2013 - OFFICE FURNITURE FOR ACCD
MCCOY-ROCKFORD INC (V00000906186)
12/04/13 $3,427.23 $3,427.23
388 DO 7500 14021007800
FEB. 2014 - FURNITURE FOR PUBLIC WORKS - WO 14302
HAWORTH INC (HAY7143075)
02/12/14 $1,244.91 $1,244.91
389 DO 7500 14021107866
FEBRUARY 2014 - FURNITURE FOR REMODELING, 411 CHICON
SHELTON-KELLER GROUP INC (SHE7093320)
02/11/14 $20,952.13 $20,952.13
390 DO 7500 14021808197
FEBRUARY 2014 - FURNITURE FOR LAW DEPT., CITY HALL
SHELTON-KELLER GROUP INC (SHE7093320)
02/18/14 $1,794.27 $1,794.27
391 DO 7500 14031809942
MARCH 2014 - OFFICE FURNITURE FOR BSD REMODEL
MCCOY-ROCKFORD INC (V00000906186)
04/29/14 $2,084.66 $2,084.66
392 DO 7500 14032510370
MARCH 2014 - OFFICE FURNITURE FOR BSD REMODEL
MCCOY-ROCKFORD INC (V00000906186)
03/25/14 $1,655.72 $1,655.72
393 DO 7500 14032510386
MARCH 2014 - FURNITURE SERVICES FOR CITY AUDITOR'S OFFICE
SHELTON-KELLER GROUP INC (SHE7093320)
03/25/14 $26,975.00 $26,975.00
394 DO 7500 14040911343
APRIL 2014 - FURNITURE SERVICES FOR CITY CLERK'S OFFICE
SHELTON-KELLER GROUP INC (SHE7093320)
04/09/14 $26,571.70 $26,571.70
395 DO 7500 14051313264
MAY 2014 - OFFICE FURNITURE FOR CAPITAL PLANNING OFFICE
MCCOY-ROCKFORD INC (V00000906186)
05/13/14 $1,765.56 $1,765.56
396 DO 7500 14051413310
MAY 2014 - WORKSTATION TEARDOWN, RBJ BUILDING - WO 16392
MCCOY-ROCKFORD INC (V00000906186)
05/14/14 $4,870.00 $4,870.00
397 DO 7500 14051913615
MAY 2014 - TASK LIGHTING, PW UNIVERSITY - WO 14302
FURNITURE MARKETING GROUP INC (FUR7116270)
05/19/14 $439.34 $439.34
398 DO 7500 14071516941
JULY 2014 - FURNITURE FOR PLANNING OFFICE
MCCOY-ROCKFORD INC (V00000906186)
07/15/14 $1,363.74 $1,363.74
399 DO 7500 14072117277
JULY 2014 - FURNITURE FOR CTY HALL, 3RD FLOOR
MCCOY-ROCKFORD INC (V00000906186)
07/21/14 $2,115.38 $2,115.38
400 DO 7500 14080518142
AUG. 2014 - FURNITURE FOR CITY CLERK, SUSTAINABILITY OFFICER
SHELTON-KELLER GROUP INC (SHE7093320)
08/05/14 $3,264.02 $3,264.02
401 DO 7500 14080518199
AUG. 2014 - FURNITURE FOR CITY MANAGER'S OFFICE
SHELTON-KELLER GROUP INC (SHE7093320)
08/05/14 $622.28 $622.28
402 DO 7500 14080618282
AUGUST 2014 - FURNITURE FOR LAW DEPARTMENT
SHELTON-KELLER GROUP INC (SHE7093320)
08/06/14 $4,422.92 $4,422.92
403 DO 7500 14080618283
AUGUST 2014 - AERON CHAIRS FOR CITY HALL (10-1)
WORKPLACE RESOURCE LLC (OFF3508500)
08/27/14 $27,693.33 $27,693.33
404 DO 7500 14080618304
AUG. 2014 - FURNITURE FOR EGRSO, CITY HALL
SHELTON-KELLER GROUP INC (SHE7093320)
08/07/14 $5,538.25 $5,538.25
405 DO 7500 14080718323
AUGUST 2014 - FURNITURE FOR CITY HALL BASEMENT
MCCOY-ROCKFORD INC (V00000906186)
08/07/14 $1,805.04 $1,805.04
406 DO 7500 14080718327
AUGUST 2014 - FURNITURE FOR TRANSPORTATION DEPARTMENT
MCCOY-ROCKFORD INC (V00000906186)
09/22/14 $3,341.84 $3,341.84
407 DO 7500 14080718335
AUGUST 2014 - FURNITURE FOR CITY HALL (10-1 RECONFIGURATION)
SHELTON-KELLER GROUP INC (SHE7093320)
08/27/14 $163,143.57 $163,143.57
408 DO 7500 14080718353
AUGUST 2014 - FURNITURE FOR CITY HALL 10-1 RECONFIGURATION
HAWORTH INC (HAY7143075)
11/19/15 $7,798.25 $7,798.25
409 DO 7500 14081318714
AUGUST 2014 - FURNITURE SERVICES FOR CITY AUDITOR'S OFFICE
SHELTON-KELLER GROUP INC (SHE7093320)
08/13/14 $2,250.00 $2,250.00
410 DO 7500 14082119283
AUGUST 2014 - FURNITURE SERVICES FOR EGRSO
SHELTON-KELLER GROUP INC (SHE7093320)
08/21/14 $3,277.80 $3,277.80
411 DO 7500 14082719681
AUGUST 2014 - FURNITURE SERVICES FOR CITY HALL RENOVATION
SHELTON-KELLER GROUP INC (SHE7093320)
08/27/14 $2,103.42 $2,103.42
412 DO 7500 14082719685
AUGUST 2014 - FURNITURE FOR WATERSHED PROTECTION
MCCOY-ROCKFORD INC (V00000906186)
08/27/14 $1,893.56 $1,893.56
413 DO 7500 14082719697
AUGUST 2014 - FURNISHINGS FOR CITY CLERK'S OFFICE
SHELTON-KELLER GROUP INC (SHE7093320)
08/27/14 $101.04 $101.04
414 DO 7500 14082719700
AUGUST 2014 - FURNITURE FOR TRAFFIC SIGNALS, 1501 TOOMEY RD.
HAWORTH INC (HAY7143075)
02/10/15 $0.00 $0.00
415 DO 7500 14090820279
SEPT. 2014 - CASHIER'S OFFICE RECONFIGURATION, RLC
FURNITURE MARKETING GROUP INC (FUR7116270)
09/08/14 $1,212.50 $1,212.50
416 DO 7500 14091220645
SEPTEMBER 2014-FURNITURE SERVICES FOR CITY AUDITOR'S OFFICE
SHELTON-KELLER GROUP INC (SHE7093320)
09/12/14 $2,250.00 $2,250.00
417 DO 7500 14091220647
SEPTEMBER 2014 - FURNISHINGS FOR LAW DEPARTMENT AT CITY HALL
SHELTON-KELLER GROUP INC (SHE7093320)
09/12/14 $303.03 $303.03
418 DO 7500 14092321304
OCTOBER 2014 - FURNITURE SERVICES FOR CITY AUDITOR'S OFFICE
SHELTON-KELLER GROUP INC (SHE7093320)
09/23/14 $2,250.00 $2,250.00
419 DO 7500 14100200415
OCTOBER 2014 - FURNISHINGS FOR EGRSO AT CITY HALL
SHELTON-KELLER GROUP INC (SHE7093320)
10/02/14 $496.76 $496.76
420 DO 7500 14100600562
OCTOBER 2014 - FURNITURE FOR CITY HALL 10-1 RECONFIGURATION
HAWORTH INC (HAY7143075)
04/08/15 $3,493.00 $3,493.00
421 DO 7500 14100600569
OCTOBER 2014 - FURNITURE SERVICES FOR CITY HALL 10-1
SHELTON-KELLER GROUP INC (SHE7093320)
10/06/14 $3,335.47 $3,335.47
422 DO 7500 14101601478
OCTOBER 2014 - FURNISHINGS FOR MAYOR'S OFFICE AT CITY HALL
SHELTON-KELLER GROUP INC (SHE7093320)
10/16/14 $336.72 $336.72
423 DO 7500 14110602835
NOVEMBER 2014 - FURNITURE SERVICES FOR CITY AUDITOR'S OFFICE
SHELTON-KELLER GROUP INC (SHE7093320)
11/06/14 $2,250.00 $2,250.00
424 DO 7500 14111303242
NOV. 2014 - FURNITURE SERVICES FOR CITY AUDITOR'S OFFICE
SHELTON-KELLER GROUP INC (SHE7093320)
11/13/14 $41,865.73 $41,865.73
425 DO 7500 14112103785
NOVEMBER 2014 - FURNITURE SERVICES FOR LAW DEPARTMENT
SHELTON-KELLER GROUP INC (SHE7093320)
11/21/14 $3,175.29 $3,175.29
426 DO 7500 14120204223
DECEMBER 2014 - FURNISHINGS FOR CITY HALL, 10-1
SHELTON-KELLER GROUP INC (SHE7093320)
12/02/14 $315.16 $315.16
427 DO 7500 14121204907
DECEMBER 2014 - FURNITURE SERVICES FOR CITY AUDITOR'S OFFICE
SHELTON-KELLER GROUP INC (SHE7093320)
12/12/14 $2,250.00 $2,250.00
428 DO 7500 14121505047
DECEMBER 2014 - FURNITURE SERVICES FOR BSD
SHELTON-KELLER GROUP INC (SHE7093320)
12/15/14 $2,557.02 $2,557.02
429 DO 7500 15010205971
JAN. 2015 - FURNITURE SERVICES FOR BSD (KORRIE MELIA OFFICE)
SHELTON-KELLER GROUP INC (SHE7093320)
01/02/15 $2,619.98 $2,619.98
430 DO 7500 15010606097
JANUARY 2015 - FURNITURE SERVICES FOR CITY AUDITOR'S OFFICE
SHELTON-KELLER GROUP INC (SHE7093320)
09/17/15 $1,814.50 $1,814.50
431 DO 7500 15011306660
JAN. 2015 - FURNITURE SERVICES FOR CITY HALL 10-1
SHELTON-KELLER GROUP INC (SHE7093320)
01/13/15 $2,807.26 $2,807.26
432 DO 7500 15011406665
JANUARY 2015 - FURNITURE FOR CITY HALL 10-1 RECONFIGURATION
HAWORTH INC (HAY7143075)
01/14/15 $1,450.92 $1,450.92
433 DO 7500 15012207191
JAN. 2015 - FURNITURE SERVICES, CITY HALL (MAYOR'S OFFICE)
SHELTON-KELLER GROUP INC (SHE7093320)
01/22/15 $975.08 $975.08
434 DO 7500 15021008309
FEB. 2015 - FURNITURE SERVICES FOR CITY HALL, 411 CHICON
SHELTON-KELLER GROUP INC (SHE7093320)
02/10/15 $7,643.16 $7,643.16
435 DO 7500 15021008315
AUGUST 2014 - FURNITURE FOR TRAFFIC SIGNALS, 1501 TOOMEY RD.
FURNITURE MARKETING GROUP INC (FUR7116270)
02/10/15 $18,944.48 $18,944.48
436 DO 7500 15022509132
FEB. 2015 - CUBE RECONFIGURATION, RLC
HAWORTH INC (HAY7143075)
08/10/15 $4,784.69 $4,784.69
437 DO 7500 15031109972
MAR. 2015 - FURNITURE SERVICES FOR 411 CHICON
SHELTON-KELLER GROUP INC (SHE7093320)
03/11/15 $2,096.29 $2,096.29
438 DO 7500 15040811503
APRIL 2015 - FURNITURE SERVICES FOR BSD, BUDGET OFFICE
SHELTON-KELLER GROUP INC (SHE7093320)
04/08/15 $5,185.16 $5,185.16
439 DO 7500 15041011731
APR. 2015 - SIDE CHAIRS, BSD OFFICES, CITY HALL
FURNITURE MARKETING GROUP INC (FUR7116270)
04/10/15 $1,381.14 $1,381.14
440 DO 7500 15050513102
MAY 2015 - FURNITURE SERVICES FOR CITY HALL, 411 CHICON
SHELTON-KELLER GROUP INC (SHE7093320)
09/18/15 $1,786.72 $1,786.72
441 DO 7500 15060414788
JUNE 2015 - FURNITURE SERVICES FOR EMS, CITY HALL
SHELTON-KELLER GROUP INC (SHE7093320)
06/04/15 $1,843.49 $1,843.49
442 DO 7500 15060814937
JUNE 2015 - FURNITURE SERVICES FOR 411 CHICON
SHELTON-KELLER GROUP INC (SHE7093320)
06/08/15 $2,407.92 $2,407.92
443 DO 7500 15061015088
JUNE 2015 - FURNITURE FOR 311 CALL CENTER
FURNITURE MARKETING GROUP INC (FUR7116270)
11/23/15 $9,504.31 $9,504.31
444 DO 7500 15070716638
JUNE 2015 - CITY HALL DESIGN OF MAYOR'S SUITE
SHELTON-KELLER GROUP INC (SHE7093320)
07/07/15 $875.50 $875.50
445 DO 7500 15070716644
JUNE 2015 - CITY HALL RAY BARAY OFFICE
SHELTON-KELLER GROUP INC (SHE7093320)
07/07/15 $473.90 $473.90
446 DO 7500 15070716645
JUNE 2015 - CITY HALL 4TH FLOOR
SHELTON-KELLER GROUP INC (SHE7093320)
07/07/15 $55,415.04 $55,415.04
447 DO 7500 15070716647
JUNE 2015 - CITY HALL PROSECUTORS OFFICE
SHELTON-KELLER GROUP INC (SHE7093320)
07/07/15 $8,341.36 $8,341.36
448 DO 7500 15072217438
JULY 2015 - RECONFIGURATION PURCHASING OFFICE
FURNITURE MARKETING GROUP INC (FUR7116270)
07/22/15 $1,157.58 $1,157.58
449 DO 7500 15082119209
JUNE 2015 - CITY HALL EGRSO
SHELTON-KELLER GROUP INC (SHE7093320)
08/21/15 $838.25 $838.25
450 DO 7500 15082619483
AUGUST. 2015 -PURCHASING/BUDGET
FURNITURE MARKETING GROUP INC (FUR7116270)
08/26/15 $10,353.66 $10,353.66
451 DO 7500 15082619486
AUGUST 2015 - FURNITURE SERVICES FOR ECO DEV./BSD
SHELTON-KELLER GROUP INC (SHE7093320)
08/26/15 $2,398.96 $2,398.96
452 DO 7500 15090920226
AUG 2015 - FURNITURE SERVICES FOR CITY HALL
SHELTON-KELLER GROUP INC (SHE7093320)
09/28/15 $30,750.29 $30,750.29
453 DO 7500 15091720673
JUNE 2015 - CITY HALL LAW
SHELTON-KELLER GROUP INC (SHE7093320)
09/17/15 $440.88 $440.88
454 DO 7500 15092320988
SEPT. 2015 - FURNITURE SERVICES FOR CITY HALL LAW OFFICE
SHELTON-KELLER GROUP INC (SHE7093320)
09/29/15 $31,574.13 $31,574.13
455 DO 7500 15101401250
FY 2016 - FURNITURE FOR OTC REMODEL
FURNITURE MARKETING GROUP INC (FUR7116270)
11/19/15 $215,000.00 $215,000.00
456 DO 7500 15101601359
FURNITURE
HAWORTH INC (HAY7143075)
10/16/15 $50,000.00 $0.00
457 DO 7500 15102902145
OCT 2015 - CITY HALL LAW
SHELTON-KELLER GROUP INC (SHE7093320)
10/29/15 $8,822.00 $8,822.00
458 DO 7500 16012506803
JAN 2016 - FURNITURE SERVICES FOR CITY HALL
MCCOY-ROCKFORD INC (V00000906186)
01/25/16 $2,996.60 $2,996.60
459 DO 7500 16020207249
FEB 2016 - FURNITURE SERVICES FOR PERFORMANCE MEASURES
FURNITURE MARKETING GROUP INC (FUR7116270)
02/02/16 $3,252.25 $3,252.25
460 DO 7500 16021608016
FEB 2016 - MUNICIPAL BLDG FL3 STATION 11 RECONFIG, WO 41990
FURNITURE MARKETING GROUP INC (FUR7116270)
02/16/16 $741.38 $741.38
461 DO 7500 16021608018
FEB 2016 - MUNICIPAL BLDG FL3 STATION 14 RECONFIG, WO 42057
FURNITURE MARKETING GROUP INC (FUR7116270)
02/16/16 $825.00 $825.00
462 DO 7500 16032810350
FY 2016 - FURNITURE FOR OTC REMODEL
FURNITURE MARKETING GROUP INC (FUR7116270)
03/28/16 $37,887.36 $37,887.36
463 DO 7500 16040710987
APR 2016 - MUNI BLDG FL2 TARA-OFFICER'S, WO 43406
FURNITURE MARKETING GROUP INC (FUR7116270)
04/07/16 $769.98 $0.00
464 DO 7500 16041911639
APR 2016 - FURNITURE SERVICES FOR CITY HALL
SHELTON-KELLER GROUP INC (SHE7093320)
04/19/16 $2,242.40 $0.00
465 DO 7500 16042612023
APR 2016 - FURNITURE SERVICES FOR FINANCIAL SERVICES
SHELTON-KELLER GROUP INC (SHE7093320)
05/06/16 $3,638.94 $0.00
466 DO 7500 16042612040
APR 2016 - MUNI BLDG FL3 RMS 325.5 & 325.3, WO 44305
FURNITURE MARKETING GROUP INC (FUR7116270)
04/26/16 $11,699.12 $0.00
467 DO 7500 16042712116
APR 2016 - FURNITURE SERVICES FOR CITY HALL COUNCIL,WO 44394
SHELTON-KELLER GROUP INC (SHE7093320)
04/27/16 $1,346.20 $0.00
468 DO 7500 16042712118
APR 2016 - MUNI BLDG FL2 TARA RECONFIGURE, WO 44356
FURNITURE MARKETING GROUP INC (FUR7116270)
06/08/16 $4,365.25 $0.00
469 DO 7500 16042712119
APR 2016 - FURNITURE SERVICES CITY HALL COUNCIL, WO 43733
SHELTON-KELLER GROUP INC (SHE7093320)
05/23/16 $2,151.48 $0.00
470 DO 7500 16050512642
MAY 2016 - FURNITURE SERVICES FOR PERFORMANCE MEASURES
FURNITURE MARKETING GROUP INC (FUR7116270)
05/05/16 $768.56 $0.00
471 DO 7500 16052713746
MAY 2016 - FURNITURE SERVICES FOR LAW DEPARTMENT
SHELTON-KELLER GROUP INC (SHE7093320)
05/27/16 $6,155.12 $0.00
472 DO 7500 16061414658
JUN 2016 - FURNITURE SERVICES FOR OTC, 7TH FLOOR
FURNITURE MARKETING GROUP INC (FUR7116270)
06/14/16 $135,624.64 $0.00
473 DO 7800 14031109492
FURINTURE MARKETING GROUP (FMG)
FURNITURE MARKETING GROUP INC (FUR7116270)
03/25/14 $9,059.53 $9,059.53
474 DO 7800 14032410260
FURINTURE MARKETING GROUP INC
FURNITURE MARKETING GROUP INC (FUR7116270)
03/25/14 $6,895.76 $6,895.76
475 DO 7800 15051313563
FMG OFFICE FURNITURE
HAWORTH INC (HAY7143075)
11/04/15 $2,984.29 $2,984.29
476 DO 7800 15120904580
MC-COY ROCKFORD, INC.
MCCOY-ROCKFORD INC (V00000906186)
12/09/15 $14,786.09 $14,786.09
477 DO 8100 13043012962
HEAT SEALED PAD 3P14 BLACK #251122-1-3P14 MAX PO# 3358
WORKPLACE RESOURCE LLC (OFF3508500)
04/30/13 $2,479.68 $2,479.68
478 DO 8100 13050913533
HEAT SEALED PAD, BLACK 3P14 MAX PO#3397 PR # 1667
WORKPLACE RESOURCE LLC (OFF3508500)
07/02/13 $1,948.32 $1,948.32
479 DO 8100 13061815989
CHAIRS FOR K.MIRELESS, D.CORTEZ, A.TREJO & Y.TOVAR
SHELTON-KELLER GROUP INC (SHE7093320)
08/27/13 $2,024.75 $2,024.75
480 DO 8100 13062016100
TELESCOPING PORTABLE PARTITION
FURNITURE MARKETING GROUP INC (FUR7116270)
06/20/13 $4,028.87 $4,028.87
481 DO 8100 13071717548
HOLDROOM CHAIR SEAT #251122-1-3P1 MAX PO# 3598 PR # 1911
WORKPLACE RESOURCE LLC (OFF3508500)
07/17/13 $2,214.00 $2,214.00
482 DO 8100 13082019643
NEUTRAL POSTURE CHAIR # COZ5636S
SHELTON-KELLER GROUP INC (SHE7093320)
08/20/13 $602.56 $602.56
483 DO 8100 13090320591
NEUTRAL POSTURE CHAIR # COZ5636S, MIDNIGHT SKY
SHELTON-KELLER GROUP INC (SHE7093320)
09/03/13 $602.56 $602.56
484 DO 8100 13091121181
HOLDROOM CHAIR UPHOLSTERY SLING SEAT # 251122-1-3P1 PO# 3767
WORKPLACE RESOURCE LLC (OFF3508500)
09/12/13 $5,157.00 $5,157.00
485 DO 8100 13111303207
HOLDROOM CHAIR SEAT UPHLSTRD SLING MAX PO# 3963 PR# 2167
WORKPLACE RESOURCE LLC (OFF3508500)
11/13/13 $5,157.00 $5,157.00
486 DO 8100 13121304951
OFFICE CHAIRS FOR AVIATION
FURNITURE MARKETING GROUP INC (FUR7116270)
01/08/14 $15,602.10 $15,602.10
487 DO 8100 13121304980
NEUTRAL POSTURE CHAIRS FOR ABIA
THE DEROSA CO INC (COM7163085)
01/08/14 $10,149.03 $10,149.03
488 DO 8100 14031309727
HEAT SEALED PAD, BLACK 3P14 MAX PO #4277 PR #2383
WORKPLACE RESOURCE LLC (OFF3508500)
03/13/14 $5,157.00 $5,157.00
489 DO 8100 14031409767
AVA PLANNING & ENGINEERING FURNITURE MODIFICATION PROJECT
WORKPLACE RESOURCE LLC (OFF3508500)
06/13/14 $15,854.00 $15,854.00
490 DO 8100 14032410209
AVA PLANNING & ENGINEERING FURNITURE INSTALLATION PROJECT
WORKPLACE RESOURCE LLC (OFF3508500)
06/13/14 $27,286.35 $27,286.35
491 DO 8100 14041411576
HOLDROOM CHAIR SEAT #646892 MAX PO#4361 PR# 2454
WORKPLACE RESOURCE LLC (OFF3508500)
04/14/14 $5,157.00 $5,157.00
492 DO 8100 14050712886
TERMINAL FOOD COURT FURNITURE FOR ABIA
ROCKFORD BUSINESS INTERIORS (ROC3999000)
05/19/14 $0.00 $0.00
493 DO 8100 14050712892
FURNITURE FOR ABIA
WORKPLACE RESOURCE LLC (OFF3508500)
05/07/14 $3,897.93 $3,897.93
494 DO 8100 14051513389
TERMINAL FOOD COURT CHAIR & TABLE GUIDES MAX PO# 4446
SHELTON-KELLER GROUP INC (SHE7093320)
05/15/14 $13,200.00 $13,200.00
495 DO 8100 14051913595
TERMINAL FOOD COURT FURNITURE FOR ABIA
MCCOY-ROCKFORD INC (V00000906186)
05/19/14 $121,174.19 $121,174.19
496 DO 8100 14070716320
FREEDOM & LIBERTY CHAIRS
FACILITIES RESOURCE INC (FAC8301027)
07/07/14 $3,801.58 $3,801.58
497 DO 8100 14081919022
HEAT SEALED PAD & TANDEM ARMS MAX PO# 4755 PR # 2823
WORKPLACE RESOURCE LLC (OFF3508500)
08/19/14 $5,305.50 $5,305.50
498 DO 8100 14100800880
CHAIRS FOR INFO SYSTEMS
MCCOY-ROCKFORD INC (V00000906186)
10/08/14 $7,308.07 $7,308.07
499 DO 8100 15010806236
FURNITURE FOR PLANNING & ENGINEERING BUILDING
WORKPLACE RESOURCE LLC (OFF3508500)
04/01/15 $49,064.93 $49,064.93
500 DO 8100 15011406706
SEAT PADS & ARM REST FOR HOLDROOM MAX 5200 PR 3268
WORKPLACE RESOURCE LLC (OFF3508500)
01/14/15 $37,486.80 $37,486.80
501 DO 8100 15013007647
FURNITURE FOR PLANNING & ENGINEERING BLDG.
WORKPLACE RESOURCE LLC (OFF3508500)
08/04/15 $95,969.43 $95,969.43
502 DO 8100 15013007692
P & E BUILDING FURNITURE TXMAS 4-711070
WORKPLACE RESOURCE LLC (OFF3508500)
01/30/15 $5,762.74 $5,762.74
503 DO 8100 15020508013
NEUTRAL POSTURE CHAIRS
THE DEROSA CO INC (COM7163085)
03/30/15 $2,797.76 $2,797.76
504 DO 8100 15021208436
CHAIRS FOR ABIA
AFMA INC (AUS0398750)
05/21/15 $14,909.62 $14,909.62
505 DO 8100 15032010459
FURNITURE FOR PLANNING & ENGINEERING
WORKPLACE RESOURCE LLC (OFF3508500)
07/27/15 $27,434.84 $27,434.84
506 DO 8100 15041011683
FURNITURE FOR INFORMATION SYSTEMS AT ABIA TXMAS 7-7110140
MCCOY-ROCKFORD INC (V00000906186)
11/09/15 $19,180.05 $19,180.05
507 DO 8100 15041612060
REPLACEMENT CHAIRS FOR TERMINAL EAST & WEST FOOD COURT
SHELTON-KELLER GROUP INC (SHE7093320)
05/29/15 $38,055.00 $38,055.00
508 DO 8100 15050412963
CONFERENCE ROOM CHAIRS FOR A/B ROOMS AT TERMINAL
FACILITIES RESOURCE INC (FAC8301027)
05/04/15 $19,833.90 $19,833.90
509 DO 8100 15052114069
TRENDWAY SKETCH CHAIRS #SR012D
FACILITIES RESOURCE INC (FAC8301027)
07/15/15 $2,379.90 $2,379.90
510 DO 8100 15052614160
FURNITURE FOR P & E BUILDING TXMAS #4-711070
WORKPLACE RESOURCE LLC (OFF3508500)
10/07/15 $0.00 $0.00
511 DO 8100 15052914418
STORAGE CABINETS FOR PROPERTIES TXMAS 7-7110140
MCCOY-ROCKFORD INC (V00000906186)
05/29/15 $3,939.99 $3,939.99
512 DO 8100 15060914985
JORGE PENSI TOLEDO CHAIRS FOR FOOD COURT
SHELTON-KELLER GROUP INC (SHE7093320)
06/26/15 $38,055.00 $38,055.00
513 DO 8100 15081018509
JORGE PENSI TOLEDO CHAIR # 29C MAX PO# 5860
SHELTON-KELLER GROUP INC (SHE7093320)
08/10/15 $49,472.00 $49,472.00
514 DO 8100 15081318781
HEAT SEALED PADS & ARM PADS MAX PO# 5872 PR # 4014
WORKPLACE RESOURCE LLC (OFF3508500)
08/13/15 $27,172.80 $27,172.80
515 DO 8100 15102001557
FURNITURE FOR BUILDING 6005 (P & E/HR) QUOTE # 02150237
WORKPLACE RESOURCE LLC (OFF3508500)
01/05/16 $21,003.36 $21,003.36
516 DO 8100 16022608766
FREEDOM TASK AND LIBERTY CHAIRS FOR ABIA QUOTE # 240320
AFMA INC (AUS0398750)
04/21/16 $11,772.74 $11,772.74
517 DO 8100 16030309055
FURNITURE FOR SYSTEM OFFICES AT P & E BUILDING ROOM # 165
WORKPLACE RESOURCE LLC (OFF3508500)
03/03/16 $23,361.01 $23,361.01
518 DO 8100 16041111103
FREEDOM & LIBERTY CHAIRS FOR ABIA
AFMA INC (AUS0398750)
04/19/16 $2,478.80 $0.00
519 DO 8100 16042712110
FURNITURE FOR P & E BUILDING QUOTE # 01150286 ROOM 112
WORKPLACE RESOURCE LLC (OFF3508500)
04/27/16 $26,931.86 $0.00
520 DO 8100 16042712120
FURNITURE FOR P & E BUILDING QUOTE # 01150287 ROOM 107
WORKPLACE RESOURCE LLC (OFF3508500)
04/27/16 $32,749.19 $0.00
521 DO 8100 16060214002
FURNITURE FOR PLANNING & ENGINEERING BUILDING AT ABIA
WORKPLACE RESOURCE LLC (OFF3508500)
06/02/16 $23,430.71 $0.00
522 DO 8100 16060214035
FURNITURE FOR PLANNING & ENGINEERING BUILDING
WORKPLACE RESOURCE LLC (OFF3508500)
06/02/16 $35,719.86 $0.00
523 DO 8200 14010806063
PALMER EVENTS CENTER MANAGER CUBICLES
MCCOY-ROCKFORD INC (V00000906186)
01/08/14 $27,898.28 $27,898.28
524 DO 8200 14012106736
AUSTIN CONV CENTER / LEVEL 2
MCCOY-ROCKFORD INC (V00000906186)
01/21/14 $51,105.73 $51,105.73
525 DO 8200 14012707035
CUBES OFFICES FOR AV ROOM
MCCOY-ROCKFORD INC (V00000906186)
06/30/14 $7,289.17 $7,289.17
526 DO 8200 14052013677
FINANCE CUBICLE UPGRADE
MCCOY-ROCKFORD INC (V00000906186)
05/20/14 $49,473.33 $49,473.33
527 DO 8200 14063016015
SERVICE FURNITURE
MCCOY-ROCKFORD INC (V00000906186)
06/30/14 $48,289.22 $48,289.22
528 DO 8200 14071516878
STEELCASE PRODUCTS FURNITURE
MCCOY-ROCKFORD INC (V00000906186)
07/15/14 $21,488.49 $21,488.49
529 DO 8200 14072817730
NEW OFFICE FURNITURE FOR MARY TORRES
MCCOY-ROCKFORD INC (V00000906186)
07/28/14 $2,785.46 $2,785.46
530 DO 8200 14091120623
SERVICE
FURNITURE MARKETING GROUP INC (FUR7116270)
09/15/14 $3,412.77 $3,412.77
531 DO 8200 14091220638
SERVICE
MCCOY-ROCKFORD INC (V00000906186)
09/12/14 $3,212.06 $3,212.06
532 DO 8200 14092921684
SERVICE
MCCOY-ROCKFORD INC (V00000906186)
09/29/14 $968.04 $968.04
533 DO 8200 14100700784
SERVICE
FURNITURE MARKETING GROUP INC (FUR7116270)
10/07/14 $2,318.43 $2,318.43
534 DO 8200 14101501421
CUBICLES FOR MEZZANINE OFFICE 3 FOR IT
MCCOY-ROCKFORD INC (V00000906186)
09/21/15 $38,956.73 $38,956.73
535 DO 8200 14102802231
SERVICE
MCCOY-ROCKFORD INC (V00000906186)
10/28/14 $326.10 $326.10
536 DO 8200 14110302534
FILE CABINET STEELCASE
MCCOY-ROCKFORD INC (V00000906186)
11/03/14 $1,081.96 $1,081.96
537 DO 8200 15010806244
FOLDING CHAIRS,CARTS.RACKS
VANGUARD ENVIRONMENTS INC (VAN8310709)
01/08/15 $344,182.56 $344,182.56
538 DO 8200 15041411888
SERVICE
AFMA INC (AUS0398750)
04/14/15 $3,477.71 $3,477.71
539 DO 8200 15071517091
STOOL
AFMA INC (AUS0398750)
07/15/15 $869.85 $869.85
540 DO 8200 15081218632
SERVICE
MCCOY-ROCKFORD INC (V00000906186)
08/12/15 $944.18 $944.18
541 DO 8200 15091120333
SECURITY & ACVB ATRIUM SERVICE KIOSK
MCCOY-ROCKFORD INC (V00000906186)
09/24/15 $14,497.34 $14,497.34
542 DO 8200 15121705022
FURNITURE
MCCOY-ROCKFORD INC (V00000906186)
12/17/15 $59,878.86 $59,878.86
543 DO 8200 16021808197
FURNITURE WORK STATION
MCCOY-ROCKFORD INC (V00000906186)
02/18/16 $6,099.40 $0.00
544 DO 8200 16032810318
SERVICE (STEEL CASE)
MCCOY-ROCKFORD INC (V00000906186)
03/28/16 $9,346.89 $9,346.89
545 DO 8200 16040110574
PEC GARAGE NEW FURNITURE AND INSTALL
MCCOY-ROCKFORD INC (V00000906186)
04/01/16 $8,021.91 $0.00
546 DO 8200 16040410670
STEEL CASE PARTS.
MCCOY-ROCKFORD INC (V00000906186)
04/04/16 $453.84 $453.84
547 DO 8200 16041111119
PRIVATE ROOM FOR BREAST FEEDING MOTHERS AT PEC
MCCOY-ROCKFORD INC (V00000906186)
04/21/16 $5,059.95 $0.00
548 DO 8200 16050212280
FUNITURE
FURNITURE MARKETING GROUP INC (FUR7116270)
05/02/16 $848.25 $0.00
549 DO 8200 16050512567
SERVICE
MCCOY-ROCKFORD INC (V00000906186)
05/05/16 $1,794.19 $0.00
550 DO 8200 16050912749
NEW OFFICE FURNITURE AND INSTALLATION FOR PEC
MCCOY-ROCKFORD INC (V00000906186)
05/09/16 $4,013.36 $0.00
551 DO 8300 13110803120
FURNITURE ORDER FOR NEW WILDFIRE DIVISION ASST.
OFFICEMAX INC (VS0000013537)
11/08/13 $801.94 $801.94
552 DO 8300 13122605483
OFFICE FURNITURE FOR G. HAGER
MCCOY-ROCKFORD INC (V00000906186)
12/26/13 $1,966.86 $1,966.86
553 DO 8300 14020307420
STANDING WORKSTATION AND MAT
THE DEROSA CO INC (COM7163085)
02/03/14 $608.00 $608.00
554 DO 8300 14061615173
STANDING WORKSTATIONS
THE DEROSA CO INC (COM7163085)
06/16/14 $826.00 $826.00
555 DO 8300 14110302555
KNOLL OFFICE FURNITURE
SHELTON-KELLER GROUP INC (SHE7093320)
11/03/14 $8,691.01 $8,691.01
556 DO 8300 14112604030
ERGONOMIC CHAIR FOR WILDFIRE EMPLOYEE. (PR 1592)
THE DEROSA CO INC (COM7163085)
11/26/14 $451.98 $0.00
557 DO 8300 14120104104
FURNITURE FOR NEW WMD LOCATION ON BRODIE LANE
MCCOY-ROCKFORD INC (V00000906186)
12/01/14 $29,678.07 $29,342.42
558 DO 8300 15020407967
3 TASK CHAIRS FOR STATION 7 MAKE OVER.
AFMA INC (AUS0398750)
02/04/15 $1,119.18 $1,119.18
559 DO 8300 15022008880
3 TASK CHAIRS FOR STATION 5 MAKE OVER.
AFMA INC (AUS0398750)
02/20/15 $1,119.18 $1,119.18
560 DO 8300 15022509169
FINISH OUT OF WILDFIRE NEW OFFICES
MCCOY-ROCKFORD INC (V00000906186)
02/25/15 $1,300.37 $1,300.37
561 DO 8300 15031009905
2 TASK CHAIRS FOR STATION 5 MAKE OVER. (NO PR)
AFMA INC (AUS0398750)
03/10/15 $771.12 $771.12
562 DO 8300 15061915772
10 HUMANSCALE CHAIRS STATION 24 (NO PR) TXMAS 971IIK010
FACILITIES RESOURCE INC (FAC8301027)
06/19/15 $1,962.20 $1,962.20
563 DO 8300 15062215889
HON TASK CHAIRS FOR STATION 24 MAKE OVER TXMAS671111060
AFMA INC (AUS0398750)
06/22/15 $1,915.30 $1,915.30
564 DO 8300 15062215907
4EA LAZBOY RECLINERS FOR STA 24 MAKE OVER. TXMAS1371020
AFMA INC (AUS0398750)
06/22/15 $3,005.80 $3,005.80
565 DO 8300 15070216440
ADJUSTABLE HEIGHT DESK FOR SPEC OPS (PR583)
FACILITIES RESOURCE INC (FAC8301027)
07/02/15 $902.97 $902.97
566 DO 8300 15071517071
HEIGHT ADJ DESK FOR WELLNESS CENTER (PR612)
FACILITIES RESOURCE INC (FAC8301027)
07/15/15 $902.98 $902.98
567 DO 8300 15112303683
TABLES FOR AFD MAIN CONFERENCE ROOM. PR 565
AFMA INC (AUS0398750)
11/23/15 $3,780.71 $3,780.71
568 DO 8300 16022208354
12 HON CHAIRS STATION 22 MAKE OVER (NO PR)
AFMA INC (AUS0398750)
02/22/16 $3,987.76 $3,987.76
569 DO 8300 16030309074
PR 867 HON LAT FILE & STORAGE FOR PAYROLL OFF STORAGE.TXMAS
AFMA INC (AUS0398750)
03/03/16 $1,508.80 $1,508.80
570 DO 8300 16061314565
CHAIRS FOR STATION 26 DEFERRED MAINTENANCE (NO PR)
AFMA INC (AUS0398750)
06/13/16 $2,438.94 $0.00
571 DO 8500 14030609219
CHAIRS FOR AMR & ACYS
WORKPLACE RESOURCE LLC (OFF3508500)
03/06/14 $8,750.56 $8,750.56
572 DO 8500 14050112550
CHAIRS FOR APL ACCS
WORKPLACE RESOURCE LLC (OFF3508500)
05/01/14 $11,707.28 $11,707.28
573 DO 8500 14051513376
CHAIRS FOR APL ACCS
WORKPLACE RESOURCE LLC (OFF3508500)
05/15/14 $4,375.28 $4,375.28
574 DO 8500 14061615117
CHAIRS FOR APL AWK
WORKPLACE RESOURCE LLC (OFF3508500)
06/25/14 $0.00 $0.00
575 DO 8500 14080618269
CHAIRS FOR APL ACCS
WORKPLACE RESOURCE LLC (OFF3508500)
08/06/14 $6,852.00 $6,852.00
576 DO 8500 14091520767
CHELA 4-LEG W/O ARMS CHAIRS
WORKPLACE RESOURCE LLC (OFF3508500)
09/25/14 $8,938.55 $8,938.55
577 DO 8500 14102201826
CHAIRS FOR APL ACCS
WORKPLACE RESOURCE LLC (OFF3508500)
10/22/14 $13,340.60 $13,340.60
578 DO 8500 14121104835
FURNITURE FOR ARZ
WORKPLACE RESOURCE LLC (OFF3508500)
12/11/14 $11,564.16 $11,564.16
579 DO 8500 15030909837
SWIVEL CHAIRS FOR ACB
MCCOY-ROCKFORD INC (V00000906186)
03/09/15 $8,135.81 $8,135.81
580 DO 8500 15041511960
FURNITURE FOR ALW, AOQ, AWK
WORKPLACE RESOURCE LLC (OFF3508500)
04/15/15 $13,790.40 $13,790.40
581 DO 8500 15081418825
FURNITURE FOR MILWOOD BRANCH LIBRARY
WORKPLACE RESOURCE LLC (OFF3508500)
09/04/15 $70,216.06 $70,216.00
582 DO 8500 15091620562
AERON CHAIRS FOR LIBRARY STAFF
WORKPLACE RESOURCE LLC (OFF3508500)
10/14/15 $7,914.40 $7,914.40
583 DO 8500 15101601357
CHAIRS WITH ARM TABLES FOR APL
MCCOY-ROCKFORD INC (V00000906186)
10/16/15 $10,300.20 $10,300.20
584 DO 8500 15102701998
FURNITURE FOR APL
WORKPLACE RESOURCE LLC (OFF3508500)
10/27/15 $5,251.02 $5,251.02
585 DO 8500 16010705890
FURNITURE FOR APL
WORKPLACE RESOURCE LLC (OFF3508500)
01/07/16 $136.80 $136.80
586 DO 8500 16012106584
AERON CHAIRS FOR APL
WORKPLACE RESOURCE LLC (OFF3508500)
01/21/16 $6,331.52 $6,331.52
587 DO 8500 16020907682
AMI FURNITURE PUBLIC AREA
WORKPLACE RESOURCE LLC (OFF3508500)
02/09/16 $10,060.96 $10,060.96
588 DO 8500 16032210003
ALLSTEEL CHAIRS FOR LIBRARY BRANCHES
AFMA INC (AUS0398750)
03/22/16 $7,762.34 $7,762.34
589 DO 8500 16042612025
MAGAZINE RACK
AFMA INC (AUS0398750)
04/26/16 $1,814.84 $0.00
590 DO 8500 16060314053
AMI TABLES CIP
WORKPLACE RESOURCE LLC (OFF3508500)
06/03/16 $889.20 $0.00
591 DO 8600 13090920977
TABLES, ROUND TABLES, TABLE CARTS
SOUTHERN ALUMINUM MANUFACTURING INC (SOU6027505)
09/26/13 $25,861.43 $25,861.43
592 DO 8600 13091021068
OFFICE DESK
WORKPLACE RESOURCE LLC (OFF3508500)
10/16/13 $4,055.32 $4,055.32
593 DO 8600 13091121236
FURNITURE
FURNITURE MARKETING GROUP INC (FUR7116270)
09/11/13 $4,831.09 $4,831.09
594 DO 8600 13091621447
TABLES
SOUTHERN ALUMINUM MANUFACTURING INC (SOU6027505)
09/16/13 $2,854.10 $2,854.10
595 DO 8600 13091821681
OFFICE DESK
WORKPLACE RESOURCE LLC (OFF3508500)
11/12/13 $3,272.32 $3,272.32
596 DO 8600 13091821694
OFFICE DESK
WORKPLACE RESOURCE LLC (OFF3508500)
11/25/13 $2,339.92 $2,339.92
597 DO 8600 13091821695
FILE CABINETS
WORKPLACE RESOURCE LLC (OFF3508500)
11/12/13 $4,669.60 $4,669.60
598 DO 8600 13091821697
OFFICE DESK
WORKPLACE RESOURCE LLC (OFF3508500)
11/25/13 $0.00 $0.00
599 DO 8600 13091821699
OFFICE DESK
WORKPLACE RESOURCE LLC (OFF3508500)
10/16/13 $4,137.56 $4,137.56
600 DO 8600 13102802226
FURNITURE
WORKPLACE RESOURCE LLC (OFF3508500)
11/12/13 $21,290.92 $21,290.92
601 DO 8600 13102802264
STAGE LEGS FOR MODULAR STAGE
SOUTHERN ALUMINUM MANUFACTURING INC (SOU6027505)
10/28/13 $2,131.80 $2,131.80
602 DO 8600 13121004727
OFFICE FURNITURE
WORKPLACE RESOURCE LLC (OFF3508500)
12/10/13 $1,527.55 $1,527.55
603 DO 8600 14011706671
FURNITURE
WORKPLACE RESOURCE LLC (OFF3508500)
01/17/14 $1,443.66 $1,443.66
604 DO 8600 14020407494
FURNITURE
HAWORTH INC (HAY7143075)
02/04/14 $3,530.34 $3,530.34
605 DO 8600 14031109524
FURNITURE FOR ADMINISTRATION & MGT.
WORKPLACE RESOURCE LLC (OFF3508500)
03/11/14 $2,168.26 $2,168.26
606 DO 8600 14052313910
FURNITURE
WORKPLACE RESOURCE LLC (OFF3508500)
05/23/14 $4,424.16 $4,424.16
607 DO 8600 14061014784
FURNITURE
WORKPLACE RESOURCE LLC (OFF3508500)
06/10/14 $23,186.47 $23,186.47
608 DO 8600 14071016592
FURNITURE
WORKPLACE RESOURCE LLC (OFF3508500)
07/17/14 $17,118.82 $17,118.82
609 DO 8600 14072517579
FURNITURE FOR AQUATICS
WORKPLACE RESOURCE LLC (OFF3508500)
08/01/14 $96,709.59 $96,709.59
610 DO 8600 14073017820
CHAIR
MCCOY-ROCKFORD INC (V00000906186)
07/30/14 $518.74 $518.74
611 DO 8600 14073017831
FURNITURE
WORKPLACE RESOURCE LLC (OFF3508500)
07/30/14 $2,047.41 $2,047.41
612 DO 8600 14080718384
FURNITURE
WORKPLACE RESOURCE LLC (OFF3508500)
08/07/14 $28,151.21 $28,151.21
613 DO 8600 14080718385
FURNITURE FOR FSD FILE ROOM
WORKPLACE RESOURCE LLC (OFF3508500)
08/07/14 $11,837.99 $11,837.99
614 DO 8600 14080718387
FURNITURE
WORKPLACE RESOURCE LLC (OFF3508500)
08/07/14 $4,998.32 $4,998.32
615 DO 8600 14080818400
TABLES
SOUTHERN ALUMINUM MANUFACTURING INC (SOU6027505)
08/08/14 $4,730.27 $4,730.27
616 DO 8600 14080818406
FURNITURE FOR BREAK ROOM AT MAIN OFFICE
MCCOY-ROCKFORD INC (V00000906186)
08/08/14 $3,600.97 $3,600.97
617 DO 8600 14080818474
FURNITURE FOR MAIN OFFICE
MCCOY-ROCKFORD INC (V00000906186)
08/08/14 $2,296.71 $2,296.71
618 DO 8600 14081218618
FURNITURE FOR FTE EVENTS OFFICE
WORKPLACE RESOURCE LLC (OFF3508500)
08/12/14 $4,910.60 $4,910.60
619 DO 8600 14081418758
FURNITURE FOR MAYFIELD PARK
WORKPLACE RESOURCE LLC (OFF3508500)
08/14/14 $6,051.16 $6,051.16
620 DO 8600 14081919043
FURNITURE
WORKPLACE RESOURCE LLC (OFF3508500)
08/19/14 $11,885.36 $11,885.36
621 DO 8600 14081919044
FURNITURE
WORKPLACE RESOURCE LLC (OFF3508500)
08/19/14 $3,089.60 $3,089.60
622 DO 8600 14090420091
FURNITURE
WORKPLACE RESOURCE LLC (OFF3508500)
09/04/14 $212.00 $212.00
623 DO 8600 14090420096
FURNITURE
WORKPLACE RESOURCE LLC (OFF3508500)
09/04/14 $16,186.97 $16,186.97
624 DO 8600 14090420099
FURNITURE
WORKPLACE RESOURCE LLC (OFF3508500)
09/04/14 $6,121.00 $6,121.00
625 DO 8600 14090520183
FURNITURE
HAWORTH INC (HAY7143075)
11/20/14 $11,336.01 $11,336.01
626 DO 8600 14090520185
FURNITURE
SOUTHERN ALUMINUM MANUFACTURING INC (SOU6027505)
09/18/14 $5,763.65 $5,763.65
627 DO 8600 14102301940
CHAIR
MCCOY-ROCKFORD INC (V00000906186)
10/23/14 $619.59 $619.59
628 DO 8600 14111703396
FURNITURE (CHAIRS)
AFMA INC (AUS0398750)
11/17/14 $1,271.84 $1,271.84
629 DO 8600 14120104087
FURNITURE
WORKPLACE RESOURCE LLC (OFF3508500)
12/01/14 $6,410.77 $6,410.77
630 DO 8600 14121705251
FURNITURE
WORKPLACE RESOURCE LLC (OFF3508500)
12/17/14 $7,660.54 $7,660.54
631 DO 8600 15032410591
FURNITURE - CHAIR
WORKPLACE RESOURCE LLC (OFF3508500)
03/24/15 $899.89 $899.89
632 DO 8600 15032410602
FURNITURE
WORKPLACE RESOURCE LLC (OFF3508500)
03/24/15 $10,409.40 $10,409.40
633 DO 8600 15042712653
FURNITURE
WORKPLACE RESOURCE LLC (OFF3508500)
04/27/15 $15,724.72 $15,724.72
634 DO 8600 15042912797
FURNITURE
WORKPLACE RESOURCE LLC (OFF3508500)
04/29/15 $4,890.21 $4,890.21
635 DO 8600 15042912811
FURNITURE
WORKPLACE RESOURCE LLC (OFF3508500)
04/29/15 $29,822.53 $29,822.53
636 DO 8600 15051413630
FURNITURE
WORKPLACE RESOURCE LLC (OFF3508500)
05/14/15 $4,104.58 $4,104.58
637 DO 8600 15052614211
FURNITURE
WORKPLACE RESOURCE LLC (OFF3508500)
05/26/15 $1,245.19 $1,245.19
638 DO 8600 15080318091
FILE CABINET
WORKPLACE RESOURCE LLC (OFF3508500)
08/03/15 $831.77 $831.77
639 DO 8600 15080418209
FURNITURE-BOOKCASES
WORKPLACE RESOURCE LLC (OFF3508500)
08/04/15 $1,555.32 $1,555.32
640 DO 8600 15080518265
FURNITURE
WORKPLACE RESOURCE LLC (OFF3508500)
08/05/15 $2,668.74 $2,668.74
641 DO 8600 15081718910
FILE CABINET
WORKPLACE RESOURCE LLC (OFF3508500)
08/17/15 $1,967.71 $1,967.71
642 DO 8600 15090219835
FURNITURE
WORKPLACE RESOURCE LLC (OFF3508500)
09/02/15 $2,193.51 $2,193.51
643 DO 8600 15092821258
FRONT DESK REPLACEMENT/REDESIGN-VIRGINA L. BROWN
WORKPLACE RESOURCE LLC (OFF3508500)
09/28/15 $8,217.16 $8,217.16
644 DO 8600 15101201010
AUSTIN MEMORIAL PARK CEMETERY FURNIRUTRE PURCHASE
WORKPLACE RESOURCE LLC (OFF3508500)
10/12/15 $5,206.12 $5,206.12
645 DO 8600 16033110512
FURNITURE PURCHASE FOR RECORDS MANAGEMENT COMPLIANCE
WORKPLACE RESOURCE LLC (OFF3508500)
03/31/16 $2,080.48 $0.00
646 DO 8600 16041911694
PURCHASE OF OFFICE FURNITURE-STORAGE CASE FOR FINANCE
WORKPLACE RESOURCE LLC (OFF3508500)
04/19/16 $696.13 $0.00
647 DO 8600 16061014468
OFFICE FURNITURE FOR PARD EVENTS OFFICE
WORKPLACE RESOURCE LLC (OFF3508500)
06/10/16 $4,111.72 $0.00
648 DO 8600 16061514794
FURNITURE FOR NEW EMPLOYEE IN DIRECTORS OFFICE
WORKPLACE RESOURCE LLC (OFF3508500)
06/15/16 $3,290.68 $0.00
649 DO 8700 13092322066
TWO MOBILE SHELVEING MOVES
Direct Line Corporation (V00000913209)
08/11/15 $10,878.96 $10,878.96
650 DO 8700 13092522206
DANNY SANTOS PRF #21111 512-974-5318
FURNITURE MARKETING GROUP INC (FUR7116270)
09/25/13 $0.00 $0.00
651 DO 8700 13092522209
DANNY SANTOS PRF #21111 512-974-5318
FURNITURE MARKETING GROUP INC (FUR7116270)
09/25/13 $741.23 $741.23
652 DO 8700 13093022504
WALL PURCHASE AND INSTALL
MCCOY-ROCKFORD INC (V00000906186)
07/08/15 $7,168.82 $7,168.82
653 DO 8700 13121805252
EXECUTIVE TOWER STORAGE, TXMAS CONTRACT #7-7110140-1
MCCOY-ROCKFORD INC (V00000906186)
12/18/13 $1,646.88 $1,646.88
654 DO 8700 14041111522
FURNITURE SHELVING
SOUTHWEST SOLUTIONS GROUP INC (SOU7116385)
04/11/14 $4,597.17 $4,597.17
655 DO 8700 14042412200
ERGOCENTRIC CHAIRS FOR EMERGENCY RESPONSE UNIT
AFMA INC (AUS0398750)
06/04/14 $3,240.18 $3,240.18
656 DO 8700 14052313900
CERES GUEST/MULTI PURPOSE CHAIRS FOR HR CONFERENCE ROOM
AFMA INC (AUS0398750)
05/23/14 $2,780.38 $2,780.38
657 DO 8700 14070316318
SHELVING EVIDENCE
SOUTHWEST SOLUTIONS GROUP INC (SOU7116385)
07/03/14 $5,345.42 $5,345.42
658 DO 8700 14081919058
NORTH SUBSTATION 2 DETECTIVE OFFICE RECONFIGURATION
HAWORTH INC (HAY7143075)
07/08/15 $59,325.55 $59,325.55
659 DO 8700 14082519495
CONFERENCE TABLES
HAWORTH INC (HAY7143075)
07/08/15 $5,167.44 $5,167.44
660 DO 8700 14092621534
NORTH SUBSTATION GROUND AND 2ND FLOOR RECONFIGURATION
HAWORTH INC (HAY7143075)
07/08/15 $193,936.78 $193,936.78
661 DO 8700 14101601518
RECONFIGURATION OF WATCH CENTER
MCCOY-ROCKFORD INC (V00000906186)
10/16/14 $4,391.30 $4,391.30
662 DO 8700 14122305666
FURNITURE PANELS & TABLES FOR SOAR UNIT
FURNITURE MARKETING GROUP INC (FUR7116270)
12/23/14 $10,336.14 $10,336.14
663 DO 8700 15033010935
WORKFIT-A DUAL MONITOR WORKSURFACE
THE DEROSA CO INC (COM7163085)
05/27/15 $2,512.87 $2,512.87
664 DO 8700 15041511943
WORKFIT S DUAL MONITOR SIT STAND WORKSTATION W/WORKSURFACE
THE DEROSA CO INC (COM7163085)
04/15/15 $1,188.00 $1,188.00
665 DO 8700 15051313581
BASEMENT CONFERENCE ROOM FURNITURE AND DEPARTMENT CHAIRS
AFMA INC (AUS0398750)
05/13/15 $145,295.99 $145,295.99
666 DO 8700 15061815686
WORKFIT-S DUAL PREMIUM
THE DEROSA CO INC (COM7163085)
06/18/15 $499.00 $499.00
667 DO 8700 15080718423
SHEVLING FOR EVIDENCE WAREHOUSE
SOUTHWEST SOLUTIONS GROUP INC (SOU7116385)
08/07/15 $9,185.00 $9,185.00
668 DO 8700 15081318719
FURNITURE FOR CMDR OFFICE
AFMA INC (AUS0398750)
08/13/15 $1,215.60 $1,215.60
669 DO 8700 15081718917
WORKRITE ELECTRIC STAND UP/SIT DOWN DESKS
THE DEROSA CO INC (COM7163085)
08/17/15 $12,993.45 $12,993.45
670 DO 8700 15081818959
FURNITURE FOR ADMIN SPECIAL OPS/REGION 1
AFMA INC (AUS0398750)
08/18/15 $1,044.79 $1,044.79
671 DO 8700 15082819613
FURNITURE FOR OFFICE USE
AFMA INC (AUS0398750)
08/28/15 $1,560.28 $1,560.28
672 DO 8700 15091620565
FURNITURE FOR ACCOUNTS PAYABLE OFFICE
MCCOY-ROCKFORD INC (V00000906186)
09/16/15 $21,766.82 $21,766.82
673 DO 8700 15091620581
FURNITURE FOR VICTIM SERVICES
AFMA INC (AUS0398750)
09/16/15 $7,931.09 $7,931.09
674 DO 8700 15091820681
DESKS FOR VICTIM SERVICES
AFMA INC (AUS0398750)
09/18/15 $1,560.28 $1,560.28
675 DO 8700 15092421042
DESK AND GUEST CHAIRS
AFMA INC (AUS0398750)
09/24/15 $14,307.47 $14,307.47
676 DO 8700 15093021396
FURNITURE FOR OFFICE MOVE
MCCOY-ROCKFORD INC (V00000906186)
10/05/15 $55,000.00 $4,623.50
677 DO 8700 15100600521
ADMINISTRATIVE OFFICES AND EMPLOYEE LOUNGE FURNITURE
AFMA INC (AUS0398750)
10/06/15 $55,000.00 $0.00
678 DO 8700 15102802083
INSTALL NEW OFFICE CUBICLE FOR APD BSD AT HQ BASEMENT
FURNITURE MARKETING GROUP INC (FUR7116270)
10/28/15 $2,639.65 $2,639.65
679 DO 8700 15122305395
FURNITURE FOR CENTRAL RECORDS WORKSTATIONS
MCCOY-ROCKFORD INC (V00000906186)
03/08/16 $12,368.97 $12,368.97
680 DO 8700 16033010490
5TH FLOOR ADMIN STAFF AND EXECUTIVE OFFICE FURNITURE
AFMA INC (AUS0398750)
03/30/16 $15,254.28 $15,254.28
681 DO 8700 16040410624
FURNITURE FOR PAYROLL & HUMAN RESOURCES
MCCOY-ROCKFORD INC (V00000906186)
04/04/16 $56,782.91 $0.00
682 DO 8700 16040410625
FURNITURE FOR PUBLIC INFORMATION OFFICE PRIVATE OFFICES
MCCOY-ROCKFORD INC (V00000906186)
04/04/16 $11,551.15 $0.00
683 DO 8700 16041511500
CHIEF'S OFFICE CAMBIA GUEST CHAIRS
AFMA INC (AUS0398750)
04/15/16 $5,815.16 $0.00
684 DO 8700 16050512571
DEPARTMENT DESK CHAIRS
AFMA INC (AUS0398750)
05/05/16 $28,404.23 $0.00
685 DO 8700 16051112928
FURNITURE FOR VICTIM SERVICES
AFMA INC (AUS0398750)
05/11/16 $3,571.76 $0.00
686 DO 8700 16051112932
DEPARTMENTAL GUEST CHAIRS FOR A/P, PIO, AND HR AREAS
AFMA INC (AUS0398750)
05/11/16 $7,730.95 $0.00
687 DO 8700 16051112935
DEPARTMENTAL DESK CHAIRS
AFMA INC (AUS0398750)
05/11/16 $14,491.95 $0.00
688 DO 8700 16052013390
HON IGNITION TASK STOOL FOR CRIME ANALYSIS
AFMA INC (AUS0398750)
05/20/16 $307.01 $0.00
689 DO 8700 16061714906
WORKFIT-S DUAL STATION
THE DEROSA CO INC (COM7163085)
06/17/16 $414.85 $0.00
690 DO 8700 16061714915
BOOKCASES & PEDESTAL STORAGE FOR PAYROLL OFFICE
MCCOY-ROCKFORD INC (V00000906186)
06/17/16 $2,206.95 $0.00
691 DO 9100 13062416268
FURNITURE INSTALL AND PURCHASE FOR IMMUNOLOGY RBJ 3RD FLOOR.
AFMA INC (AUS0398750)
07/08/15 $14,875.95 $14,875.95
692 DO 9100 13082620075
VARIOUS INVOICES
AFMA INC (AUS0398750)
10/08/14 $27,361.51 $27,361.51
693 DO 9100 13082820326
INVOICE
AFMA INC (AUS0398750)
08/28/13 $2,927.78 $2,927.78
694 DO 9100 13091321392
CONFERENCE ROOM FURNITURE
AFMA INC (AUS0398750)
09/13/13 $7,551.21 $7,551.21
695 DO 9100 13101701608
QUOTE # 26104 PROJECT # 5639
AFMA INC (AUS0398750)
12/16/13 $0.00 $0.00
696 DO 9100 13102902360
AUSTIN BUSINESS FURNITURE QUOTE # 26166
AFMA INC (AUS0398750)
10/29/13 $1,320.56 $1,320.56
697 DO 9100 14020307428
QUOTE # 26381
AFMA INC (AUS0398750)
02/03/14 $452.30 $452.30
698 DO 9100 14052013629
FURNITURE FOR CLARKSVILLE COMMUNITY CENTER
AFMA INC (AUS0398750)
08/05/14 $0.00 $0.00
699 DO 9100 14080818391
IGNITION SEATING AND LAMINATE TABLE
AFMA INC (AUS0398750)
08/08/14 $1,057.13 $1,057.13
700 DO 9100 14081318673
LED LIGHTS
AFMA INC (AUS0398750)
08/13/14 $5,547.00 $5,547.00
701 DO 9100 14081318712
CUBICLE PRIVACY SCREENS
AFMA INC (AUS0398750)
08/13/14 $5,390.19 $5,390.19
702 DO 9100 14091620869
FURNITURE FOR CLARKSVILLE COMMUNITY CENTER
AFMA INC (AUS0398750)
09/16/14 $4,290.88 $4,290.88
703 DO 9100 14091921154
FURNITURE FOR COMMUNICABLE DISEASE UNIT
AFMA INC (AUS0398750)
11/03/14 $15,072.95 $15,072.95
704 DO 9100 14111903588
STEPHANIE'S DESK
AFMA INC (AUS0398750)
11/19/14 $936.28 $936.28
705 DO 9100 14111903615
FURNITURE FOR COMMUNICABLE DISEASE UNIT
AFMA INC (AUS0398750)
11/19/14 $1,674.24 $1,674.24
706 DO 9100 14120904606
FURNITURE FOR ROSEWOOD ZARAGOSA NEIGHBORHOOD CENTER
AFMA INC (AUS0398750)
12/15/14 $7,059.95 $7,059.95
707 DO 9100 15040611319
FURNITURE FOR ENVIRONMENTAL HEALTH SERVICES DIVISION
WORKPLACE RESOURCE LLC (OFF3508500)
04/06/15 $3,728.90 $3,728.90
708 DO 9100 15041612042
OFFICE FURNITURE
MCCOY-ROCKFORD INC (V00000906186)
04/16/15 $2,285.75 $2,285.75
709 DO 9100 15050713265
FURNITURE FOR FAMILY HEALTH UNIT
AFMA INC (AUS0398750)
05/07/15 $2,659.21 $2,659.21
710 DO 9100 15060314658
FURNITURE FOR HUMAN RESOURCES UNIT
AFMA INC (AUS0398750)
06/03/15 $1,083.24 $1,083.24
711 DO 9100 15061815652
OVERHEAD CABINETS
AFMA INC (AUS0398750)
06/24/15 $0.00 $0.00
712 DO 9100 15071617163
HHSD FURNITURE ORDER
AFMA INC (AUS0398750)
07/16/15 $510.18 $510.18
713 DO 9100 15071617191
HHSD FURNITURE ORDER, 4TH FLOOR ROSIE'S OFFICE
AFMA INC (AUS0398750)
07/16/15 $1,742.19 $1,742.19
714 DO 9100 15072117406
ALLSTEEL FURNITURE FOR REFUGEE CLINIC
AFMA INC (AUS0398750)
07/27/15 $987.52 $987.52
715 DO 9100 15072117407
MAYLINE GROUP SHELVING UNITS FOR REFUGEE CLINIC
AFMA INC (AUS0398750)
07/21/15 $1,758.40 $1,758.40
716 DO 9100 15072117408
ALLSTEEL FURNITURE
AFMA INC (AUS0398750)
07/21/15 $1,742.19 $1,742.19
717 DO 9100 15072717693
TABLE LEG FOR HUMAN RESOURCES UNIT
AFMA INC (AUS0398750)
07/28/15 $168.51 $168.51
718 DO 9100 15081218665
HON INDUSTRIES FURNITURE
AFMA INC (AUS0398750)
08/12/15 $1,144.24 $1,144.24
719 DO 9100 15082619471
COOPERATIVE FURNITURE PURCHASE
AFMA INC (AUS0398750)
08/26/15 $2,189.49 $2,189.49
720 DO 9100 15082619478
COOPERATIVE FURNITURE PURCHASE
AFMA INC (AUS0398750)
08/26/15 $1,835.26 $1,835.26
721 DO 9100 15090319925
OFFICE CHAIRS
AFMA INC (AUS0398750)
09/03/15 $1,314.63 $1,314.63
722 DO 9100 15091020247
TRENDWALL DELIVERY AND INSTALLATION
FACILITIES RESOURCE INC (FAC8301027)
09/15/15 $6,883.23 $6,883.23
723 DO 9100 15091720603
COOPERATIVE FURNITURE PURCHASE
AFMA INC (AUS0398750)
09/17/15 $663.16 $663.16
724 DO 9100 15092321021
RECONFIGURE 5X5 WORK STATIONS
FACILITIES RESOURCE INC (FAC8301027)
09/23/15 $1,720.00 $1,720.00
725 DO 9100 15092321025
RUTHERFORD LANE CAMPUS FURNITURE
WORKPLACE RESOURCE LLC (OFF3508500)
09/23/15 $5,276.36 $5,276.36
726 DO 9100 15092521170
ALLSTEEL FURNITURE ORDER FOR HHSD
AFMA INC (AUS0398750)
09/25/15 $43,657.72 $43,657.72
727 DO 9100 15092521172
RBJ 4TH FL ALLSTEEL FURNITURE ORDER
AFMA INC (AUS0398750)
09/25/15 $2,385.09 $2,240.45
728 DO 9100 1510201840
FURNITURE
AFMA INC (AUS0398750)
12/17/15 $0.00 $0.00
729 DO 9100 1510201900
XX
AFMA INC (AUS0398750)
12/14/15 $0.00 $0.00
730 DO 9100 15111603198
COOPERATIVE FURNITURE PURCHASE
AFMA INC (AUS0398750)
11/16/15 $1,028.44 $1,028.44
731 DO 9100 15111603201
COOPERATIVE FURNITURE PURCHASE
AFMA INC (AUS0398750)
11/16/15 $2,447.73 $2,447.73
732 DO 9100 15111603202
COOPERATIVE FURNITURE PURCHASE
AFMA INC (AUS0398750)
02/11/16 $2,440.55 $2,440.55
733 DO 9100 15111603208
COOPERATIVE FURNITURE PURCHASE
AFMA INC (AUS0398750)
02/11/16 $2,440.55 $2,440.55
734 DO 9100 15120103985
ALLSTEEL FURNITURE FOR HHSD DIRECTOR'S EXEC ASST.
AFMA INC (AUS0398750)
03/09/16 $2,707.96 $2,707.96
735 DO 9100 15120103995
ALLSTEEL FURNITURE RE-ORG FOR HHSD
AFMA INC (AUS0398750)
12/01/15 $4,098.00 $4,098.00
736 DO 9100 15121004681
PROPOSAL 31524
AFMA INC (AUS0398750)
12/10/15 $3,662.20 $3,662.20
737 DO 9100 15121004801
FURNITURE
AFMA INC (AUS0398750)
12/14/15 $2,451.97 $2,451.97
738 DO 9100 15121705021
FURNITURE
AFMA INC (AUS0398750)
12/17/15 $2,451.97 $2,451.97
739 DO 9100 15123005565
QUOTE 31557 TXMAS CONTRACT 9-71I030-7
AFMA INC (AUS0398750)
03/09/16 $0.00 $0.00
740 DO 9100 15123005565A
QUOTE 31557 TXMAS CONTRACT 9-71I030-7
AFMA INC (AUS0398750)
03/09/16 $550.58 $550.58
741 DO 9100 16011206146
PROPOSAL# 31641
AFMA INC (AUS0398750)
01/12/16 $3,887.88 $3,887.88
742 DO 9100 16011506389
ABM QUOTE 31645 , TXMAS 9-71I030-7 FOR 7201 LEVANDER LOOP ,
AFMA INC (AUS0398750)
01/15/16 $7,895.18 $7,895.18
743 DO 9100 16020307365
COOPERATIVE FURNITURE PURCHASE
AFMA INC (AUS0398750)
02/03/16 $5,723.90 $5,723.90
744 DO 9100 16022508705
COOPERATIVE FURNITURE PURCHASE
AFMA INC (AUS0398750)
02/25/16 $1,338.67 $1,338.67
745 DO 9100 16030208978
FURNITURE PROPOSAL 31862 RECEPTION DESK UNIT
AFMA INC (AUS0398750)
03/02/16 $2,140.26 $2,140.26
746 DO 9100 16030709166
(1) HON OFFICE CHAIR, IGNITION, MID-BACK TASK CHAIR.
AFMA INC (AUS0398750)
03/07/16 $398.93 $398.93
747 DO 9100 16032910423
HON INDUSTRIES OFFICE FURNITURE FOR LAURA LAFUENTE
AFMA INC (AUS0398750)
03/29/16 $3,047.36 $3,047.36
748 DO 9100 16042812137
COOPERATIVE FURNITURE PURCHASE
AFMA INC (AUS0398750)
04/28/16 $370.76 $0.00
749 DO 9100 16052013457
OFFICE FURNITURE RBJ ROOM 138, PROPOSAL# 32338
AFMA INC (AUS0398750)
05/20/16 $2,627.41 $0.00
750 DO 9100 16052313489
LIGHTS FOR OUTREACH AREA CUBICLES PROPOSAL 32310
AFMA INC (AUS0398750)
05/23/16 $381.00 $0.00
751 DO 9100 16052413584
ALLSTEEL FURNITURE ORDER OFF TXMAS #9-71I030-7
AFMA INC (AUS0398750)
05/24/16 $7,527.77 $0.00
752 DO 9100 16052613693
QUOTE 139569, TXMAS-7-7110140-1 CHAIR ORDER
MCCOY-ROCKFORD INC (V00000906186)
05/26/16 $5,770.68 $0.00
753 DO 9100 16052713791
TWO WORK STATIONS IN BUILDING H. QUOTE 32247
AFMA INC (AUS0398750)
05/27/16 $3,524.17 $0.00
754 DO 9100 16052713797
FOUR OFFICE CHAIRS TO REPLACE WORN AND DAMAGED CHAIRS IN OVR
AFMA INC (AUS0398750)
05/27/16 $1,049.84 $0.00
755 DO 9100 16060113900
OFFICE FURNITURE/SUPPLY ITEMS.
AFMA INC (AUS0398750)
06/01/16 $1,002.02 $0.00
756 DO 9300 13082620100
FURNITURE FOR RBJ
MCCOY-ROCKFORD INC (V00000906186)
08/27/13 $25,408.63 $25,408.63
757 DO 9300 13091121185
ERGOTRON WORKFIT
OFFICEMAX INC (VS0000013537)
09/11/13 $2,918.16 $2,918.16
758 DO 9300 13091621481
RECLINERS
WE BID FURNITURE I LLC (VC0000103506)
09/16/13 $6,040.00 $6,040.00
759 DO 9300 13101701571
FURNITURE ORDER FOR EMS HQ
ROCKFORD BUSINESS INTERIORS (ROC3999000)
01/27/14 $0.00 $0.00
760 DO 9300 14013007218
FURNITURE FOR HQ WALLER
MCCOY-ROCKFORD INC (V00000906186)
01/30/14 $3,424.17 $3,424.17
761 DO 9300 14030509118
LEGAL SIZE WOOD 2 DRAWER HORIZONTAL FILE CABINET
MCCOY-ROCKFORD INC (V00000906186)
03/05/14 $687.19 $687.19
762 DO 9300 14031409784
CHAIR
WORKPLACE RESOURCE LLC (OFF3508500)
03/14/14 $780.80 $780.80
763 DO 9300 14032810605
AERON CHAIR
WORKPLACE RESOURCE LLC (OFF3508500)
03/28/14 $792.48 $792.48
764 DO 9300 14041411541
FURNITURE FOR HQ 2ND FLOOR
MCCOY-ROCKFORD INC (V00000906186)
04/14/14 $4,935.06 $4,935.06
765 DO 9300 14051613530
AERON CHAIRS
WORKPLACE RESOURCE LLC (OFF3508500)
05/16/14 $5,905.44 $5,905.44
766 DO 9300 14070816449
CHAIRS
Andersen Schoel Office Interiors LP (V00000905944)
07/08/14 $12,468.44 $12,468.44
767 DO 9300 14080718376
AERON CHAIRS
WORKPLACE RESOURCE LLC (OFF3508500)
08/07/14 $3,111.68 $3,111.68
768 DO 9300 14081518859
HQ FURNITURE REPLACEMENT
ROCKFORD BUSINESS INTERIORS (ROC3999000)
08/29/14 $17,143.43 $17,143.43
769 DO 9300 14081518866
HQ REPLACEMENT FURNITURE
ROCKFORD BUSINESS INTERIORS (ROC3999000)
08/15/14 $15,668.28 $15,668.28
770 DO 9300 14081518882
FURNITURE AT HQ
ROCKFORD BUSINESS INTERIORS (ROC3999000)
08/15/14 $3,184.00 $3,184.00
771 DO 9300 14081818974
REPLACEMENT FURNITURE AT HQ RM 221
ROCKFORD BUSINESS INTERIORS (ROC3999000)
08/18/14 $3,524.79 $3,524.79
772 DO 9300 14081818978
REPLACEMENT FURNITURE AT HQ RM 223
ROCKFORD BUSINESS INTERIORS (ROC3999000)
08/18/14 $3,524.79 $3,524.79
773 DO 9300 14090520199
STATION FURNITURE
Andersen Schoel Office Interiors LP (V00000905944)
11/21/14 $0.00 $0.00
774 DO 9300 14111703398
FURNITURE
ROCKFORD BUSINESS INTERIORS (ROC3999000)
11/17/14 $4,537.27 $4,537.27
775 DO 9300 14112103806
FUNITURE
Andersen Schoel Office Interiors LP (V00000905944)
11/21/14 $12,847.44 $12,847.44
776 DO 9300 15020608109
KEYBOARD TRAY
MCCOY-ROCKFORD INC (V00000906186)
04/21/15 $285.89 $0.00
777 DO 9300 15031910395
CABINET
SOUTHWEST SOLUTIONS GROUP INC (SOU7116385)
03/19/15 $5,998.00 $5,998.00
778 DO 9300 15111603172
BUYBOARD CONTRACT 414-12 .. BASYX CHAIRS FOR GADIEL ARELLANO
AFMA INC (AUS0398750)
11/16/15 $1,202.04 $1,202.04
779 DOM 1100 MAX33408
CTECC- RECONFIGURATION OF THE GM SUITE
WORKPLACE RESOURCE LLC (OFF3508500)
08/30/13 $5,148.08 $5,148.08
780 DOM 1100 MAX33613
CTECC- DATA CENTER CABINET REPLACEMENT
WORKPLACE RESOURCE LLC (OFF3508500)
09/26/14 $0.00 $0.00
781 DOM 1100 MAX33694
CTECC- TCSO OVERHEAD CABINETS
WORKPLACE RESOURCE LLC (OFF3508500)
09/26/14 $0.00 $0.00
782 DOM 1100 MAX33695
CTECC- EMS AERON CHAIRS
WORKPLACE RESOURCE LLC (OFF3508500)
09/26/14 $0.00 $0.00
783 DOM 1100 MAX33838
CTECC- EMS AERON CHAIRS
WORKPLACE RESOURCE LLC (OFF3508500)
09/24/13 $4,959.71 $4,959.71
784 DOM 1100 MAX33839
CTECC- TCSO OVERHEAD CABINETS
WORKPLACE RESOURCE LLC (OFF3508500)
09/24/13 $3,273.65 $3,273.65
785 DOM 1100 MAX37431
APD AERON CHAIRS- QUOTE # SM140025 US COMMUNITES 4400003403
WORKPLACE RESOURCE LLC (OFF3508500)
02/20/14 $9,335.04 $9,335.04
786 DOM 1100 MAX38730
CTECC- SUITE 260F RECONFIGURATION
WORKPLACE RESOURCE LLC (OFF3508500)
09/30/14 $1,628.99 $1,628.99
787 DOM 1100 MAX38735
SCC- TECH ROOM FURNITURE CONFIGURATION AND INSTALL
MCCOY-ROCKFORD INC (V00000906186)
04/07/14 $9,983.34 $9,983.34
788 DOM 1100 MAX39219
CTECC- 170B- OVERHEAD CABINETS
WORKPLACE RESOURCE LLC (OFF3508500)
06/17/14 $1,448.19 $1,448.19
789 DOM 1100 MAX40557
WORKPLACE RESOURCES- RECONFIGURATION OF
WORKPLACE RESOURCE LLC (OFF3508500)
06/16/14 $23,934.22 $23,934.22
790 DOM 1100 MAX41074
CTECC- RM 171 WINDOW LITE PANELS
FACILITIES RESOURCE INC (FAC8301027)
07/30/14 $8,915.70 $8,915.70
791 DOM 1100 MAX42502
WORKPLACE RESOURCES- CTECC- DOOR FOR 260 OFFICES
WORKPLACE RESOURCE LLC (OFF3508500)
08/26/14 $4,806.00 $4,806.00
792 DOM 1100 MAX42851
CTECC- HSEM 3RD FLOOR RECONFIGURE
WORKPLACE RESOURCE LLC (OFF3508500)
09/22/14 $7,051.53 $7,051.53
793 DOM 1100 MAX42990
CTECC- 48" CABINETS FOR 170
WORKPLACE RESOURCE LLC (OFF3508500)
09/15/14 $838.75 $838.75
794 DOM 1100 MAX46742
CTECC- CTM- CHAIRS FOR 171 CONFERENCE AREA
WORKPLACE RESOURCE LLC (OFF3508500)
03/20/15 $2,335.50 $2,335.50
795 DOM 1100 MAX47456
CTECC- ROOM 170 TABLE WORKPLACE RESOURCES
WORKPLACE RESOURCE LLC (OFF3508500)
03/13/15 $1,575.22 $1,575.22
796 DOM 1100 MAX48206
CTECC- WORKPLACE RESOURCES- CHAIRS FOR 270
WORKPLACE RESOURCE LLC (OFF3508500)
04/09/15 $7,914.40 $7,914.40
797 DOM 1100 MAX48298
CTECC- WORKPLACE RESOURCES- LE BACK OFFICE FURNITURE
WORKPLACE RESOURCE LLC (OFF3508500)
04/13/15 $3,403.95 $3,403.95
798 DOM 1100 MAX48693
CTECC- 260F WALL PANEL ADDITION TO WORKSPACE
WORKPLACE RESOURCE LLC (OFF3508500)
04/27/15 $610.84 $610.84
799 DOM 1100 MAX49378
CTECC- WORKPLACE RESOURCES- 260 RECEPTION WALL PANELS
WORKPLACE RESOURCE LLC (OFF3508500)
05/26/15 $694.53 $694.53
800 DOM 1100 MAX49382
CTECC- WORKPLACE RESOURCES- 170 RECONFIGURE
WORKPLACE RESOURCE LLC (OFF3508500)
05/26/15 $3,919.73 $3,919.73
801 DOM 1100 MAX49975
CTECC- WORKPLACE RESOURCES- 208/209 REMODEL
WORKPLACE RESOURCE LLC (OFF3508500)
06/22/15 $10,465.88 $10,465.88
802 DOM 1100 MAX50072
CTECC- WORKPLACE RESOURCES- APD 19 GLASS REPLACEMENT
WORKPLACE RESOURCE LLC (OFF3508500)
06/23/15 $202.67 $202.67
803 DOM 1100 MAX50315
CTECC- WORKPLACE RESOURCES- 271 OFFICE FURNITURE
WORKPLACE RESOURCE LLC (OFF3508500)
07/08/15 $9,428.58 $9,428.58
804 DOM 1100 MAX50317
CTECC- WORKPLACE RESOURCES- LE VISITOR LOBBY STOOLS
WORKPLACE RESOURCE LLC (OFF3508500)
07/08/15 $2,315.31 $2,315.31
805 DOM 1100 MAX51128
CTECC- AFD CHAIR ASSESSMENT
WORKPLACE RESOURCE LLC (OFF3508500)
08/05/15 $1,256.54 $1,256.54
806 DOM 1100 MAX51477
SCC- ROCKFORD INTERIORS- MICHELLE MCAFEE 3000
MCCOY-ROCKFORD INC (V00000906186)
09/01/15 $4,678.60 $4,678.60
807 DOM 1100 MAX52016
CTECC- WORKPLACE RESOURCES, 2 CUBE INSTALL 171
WORKPLACE RESOURCE LLC (OFF3508500)
09/14/15 $8,039.13 $8,039.13
808 DOM 1100 MAX52260
CTECC- WORKPLACE RESOURCES, ASSISTANCE WITH LIFTING FURN.
WORKPLACE RESOURCE LLC (OFF3508500)
09/24/15 $430.00 $430.00
809 DOM 1100 MAX52559
CTECC- WORKPLACE RESOURCES 150 KEYBOARD RECONFIG.
WORKPLACE RESOURCE LLC (OFF3508500)
10/02/15 $360.00 $0.00
810 DOM 1100 MAX52952
CTECC- WORKPLACE RESOURCES, 280K RECONFIGURE-QUOTE#02150178
WORKPLACE RESOURCE LLC (OFF3508500)
10/14/15 $1,130.00 $1,130.00
811 DOM 1100 MAX53396
CTECC- WORKPLACE RESOURCES- AFD 203 RECONFIGURE
WORKPLACE RESOURCE LLC (OFF3508500)
10/28/15 $952.26 $952.26
812 DOM 1100 MAX54164
CTECC- WORKPLACE RESOURCES- 180D RECONFIGURE, QUOTE#02150284
WORKPLACE RESOURCE LLC (OFF3508500)
12/14/15 $1,670.84 $1,670.84
813 DOM 1100 MAX54165
CTECC- WORKPLACE RESOURCES- AFD CHAIR REPAIR,QUOTE# JP150301
WORKPLACE RESOURCE LLC (OFF3508500)
12/14/15 $1,712.73 $1,712.73
814 DOM 1100 MAX56354
CTECC- 263A AFD ADA FURNITURE PURCHASE
WORKPLACE RESOURCE LLC (OFF3508500)
03/04/16 $5,000.00 $5,000.00
815 DOM 1100 MAX58733
CTECC- FRI- AFD TABLES FOR OFFICES 263A AND 263B
FACILITIES RESOURCE INC (FAC8301027)
06/06/16 $2,855.86 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $7,137,456.20 $6,274,732.69
Contract View Contract  
Authority Item 041 on 03/23/2017  
Solicitation Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

HAWORTH AI L L C
DBA: HAWORTH INC
Row Commodity Description Commodity
1 ITURE INSTALLATION AND RECONFIGURATION SERVICE
FURNITURE INSTALLATION AND RECONFIGURATION SERVICE
HAWORTH INC
DBA: N/A
Row Commodity Description Commodity
1 COOPERATIVE FURNITURE PURCHASE
FURNITURE INSTALLATION AND RECONFIGURATION SERVICE
TXMAS-3-711050 HAWORTH INTL. - EXP 12/31/17
ROCKFORD BUSINESS INTERIORS
DBA: N/A
Row Commodity Description Commodity
1 COOPERATIVE FURNITURE PURCHASE
FURNITURE INSTALLATION AND RECONFIGURATION SERVICE
WORKPLACE RESOURCE LLC
DBA: WORKPLACE RESOURCE
Row Commodity Description Commodity
1 COOPERATIVE FURNITURE PURCHASE
FURNITURE INSTALLATION AND RECONFIGURATION SERVICE
WORKPLACE RESOURCE DEALER FOR: 1. TXMAS-11-71050-13 (NATIONAL OFFICE FUR. - EXP 03/30/16) 2. US COMM: 4400003404 (HERMAN MILLER, INC.-EXP 12/31/16) 3. TXMAS-3-7110140-21 (HUMANSCALE CORP - EXP 10/09/17
KNOLL INC
DBA: N/A
Row Commodity Description Commodity
1 COOPERATIVE FURNITURE PURCHASE
FURNITURE INSTALLATION AND RECONFIGURATION SERVICE
U.S. COMMUNITIES 4400003404 KNOLL, INC. IS DEALER FOR: 1. SHELTON-KELLER (EXP 12/31/16) NOTE: THE CITY OF AUSTIN REQUESTS TO PLACE ORDERS WITH SHELTON-KELLER GROUP UNDER TERMS AND CONDITIONS OF KNOLL U.S. COMMUNITIES CONTRACT #4400003404.
OFFICEMAX INC
DBA: OM WORKSPACE OR OFFICEMAX
Row Commodity Description Commodity
1 COOPERATIVE FURNITURE PURCHASE
FURNITURE INSTALLATION AND RECONFIGURATION SERVICE
SHELTON-KELLER GROUP INC
DBA: SHELTON-KELLER GROUP INC AKA SKG
Row Commodity Description Commodity
1 COOPERATIVE FURNITURE PURCHASE
FURNITURE INSTALLATION AND RECONFIGURATION SERVICE
COOPERATION IS US COMMUNITIES CONTRACT #4400003404.
MCCOY-ROCKFORD INC
DBA: MCCOY-ROCKFORD / ROCKFORD BUSINESS INTERIORS INC
Row Commodity Description Commodity
1 FURNITURE INSTALLATION AND RECONFIGURATION SERVICE
TXMAS 3-7111010-22 MCCOY ROCKFORD IS DEALER FOR GLOBAL INDUSTRIES, INC. TXMAS-7-7110140-1 MCCOY ROCKFORD IS DEALER FOR: 1. STEELCASE, INC. - EXP 03/12/2019
FURNITURE MARKETING GROUP INC
DBA: FURNITURE MARKETING GROUP
Row Commodity Description Commodity
1 COOPERATIVE FURNITURE PURCHASE
FURNITURE INSTALLATION AND RECONFIGURATION SERVICE
TXMAS--2-7111030-42 WAS CANCELLED.
SOUTHERN ALUMINUM MANUFACTURING INC
DBA: SOUTHERN ALUMINUM
Row Commodity Description Commodity
1 COOPERATIVE FURNITURE PURCHASE
FURNITURE INSTALLATION AND RECONFIGURATION SERVICE
HUMANSCALE CORPORATION
DBA: HUMANSCALE
Row Commodity Description Commodity
1 COOPERATIVE FURNITURE PURCHASE
FURNITURE INSTALLATION AND RECONFIGURATION SERVICE
HON COMPANY (THE)
DBA: HON INC
Row Commodity Description Commodity
1 COOPERATIVE FURNITURE PURCHASE
FURNITURE INSTALLATION AND RECONFIGURATION SERVICE
FACILITIES RESOURCE INC
DBA: N/A
Row Commodity Description Commodity
1 COOPERATIVE FURNITURE PURCHASE
FURNITURE INSTALLATION AND RECONFIGURATION SERVICE
TMXAS-9-71IIK010 FACILITIES RESOURCES - EXP 6/30/19
ANDERSEN SCHOEL OFFICE INTERIORS LP
DBA: ANDERSEN SCHOEL OFC INTERIORS
Row Commodity Description Commodity
1 COOPERATIVE FURNITURE PURCHASE
FURNITURE INSTALLATION AND RECONFIGURATION SERVICE
TMXAS-6-71111060-52 ANDERSEN SCHOEL IS DEALER FOR: 1. THE HON COMPANY - EXP 3/26/16
AFMA INC
DBA: AUSTIN BUSINESS FURNITURE
Row Commodity Description Commodity
1 COOPERATIVE FURNITURE PURCHASE
FURNITURE INSTALLATION AND RECONFIGURATION SERVICE
1.TXMAS-6-71111060-1 ALLSTEEL, INC. - EXP 09/30/2015 2. TXMAS-6-71111060-1 THE HON COMPANY - EXP 3/26/16 3. TXMAS-11-71050-26 NATIONAL OFF. FURN. - EXP 3/30/16 4. TXMAS-12-71090 GUNLOCKE COMPANY - EXP 3/31/17 5. TXMAS-3-7110140-35 HUMANSCALE CORP. - EXP 10/9/17 6. TXMAS-6-611110110-13 RAPP PRODUCTIONS - EXP 1/21/18 7. TXMAS-6-7111020-2 R.T. LONDON COMPANY - EXP 1/25/19 8. TXMAS-3-7110430-8 REIMER'S FURN. MFG - EXP 3/18/19 9. TXMAS-3-71111060-52 GLOBAL INDUSTRIES - EXP 4/29/19
DIRECT LINE CORPORATION
DBA: N/A
Row Commodity Description Commodity
1 FURNITURE INSTALLATION AND RECONFIGURATION SERVICE
WE BID FURNITURE I LLC
DBA: N/A
Row Commodity Description Commodity
1 COOPERATIVE FURNITURE PURCHASE
FURNITURE INSTALLATION AND RECONFIGURATION SERVICE
BUYBOARD CONTRACT 414-12 WE BID FURNITURE - EXP 3/31/16
THE DEROSA CO INC
DBA: CSG/COMPUTER SUPPORT GROUP
Row Commodity Description Commodity
1 FURNITURE INSTALLATION AND RECONFIGURATION SERVICE
TXMAS-12-710130-8 DEROSA COMPANY IS DEALER FOR: 1. NEUTRAL POSTURE - EXP 6/26/17
SOUTHWEST SOLUTIONS GROUP INC
DBA: N/A
Row Commodity Description Commodity
1 FURNITURE INSTALLATION AND RECONFIGURATION SERVICE
TXMAS-14-710110-2 SOUTHWEST SOLUTION GRP DEALER FOR: 1. SPACESAVER STORAGE SYS. INC. EXP 11/12/18
VANGUARD ENVIRONMENTS INC
DBA: N/A
Row Commodity Description Commodity
1 COOPERATIVE FURNITURE PURCHASE
FURNITURE INSTALLATION AND RECONFIGURATION SERVICE
TXMAS-2-711090-1 VANGUARD ENVIRONMENTALS, INC.. - EXP 12/31/16

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

Location
Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302