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►E� `988 <br />BOOK 7( fK,E 775 <br />Dir. Pinto explained that the equipment already purchased is <br />for the lobby area where the public will come in to pay bills. <br />Commissioner Eggert. commented that from her experience, the <br />Steelcase equipment is excellent equipment. <br />Purchasing Manager Ambler concurred with Commissioner Eggert. <br />He suggested the best way to proceed in this case would be to <br />waive bids and negotiate with the company recommended as they are <br />offering GSA pricing and it is highly unlikely if we went to bid <br />that we would be able to beat those prices. Mr. Ambler further <br />advised that he would not be able to deliver the product on time <br />for the department if we went through the formal bid routine. <br />It was confirmed that there is no legal problem with <br />proceeding this way. <br />ON MOTION by Commissioner Bird, SECONDED by Commis- <br />sioner Eggert, the Board unanimously authorized <br />staff to proceed with the purchase of the Steelcase <br />furniture and equipment for the Utility Department <br />as recommended above. <br />AGREEMENT W/AMERICAN BUSINESS INTERIORS RE PURCHASE OF STEELCASE <br />OFFICE EQUIPMENT IS ON FILE IN OFFICE OF CLERK TO THE BOARD. <br />BID #382 - ONE DITCH BANK CUTTER & ONE TANDEM DISK <br />Asst. Administrator Mattes reviewed the following: <br />46 <br />