Award
Santa Cruz County 23P07973
GL/JL account 191076-86110; marked for 5 person office; GL Account 191076-86110; MARK LINE FOR: OPEN AREA_2 PERSON WO...
Recipient
KBM OFFICE EQUIPMENT INC
Award Amount
$57,897.72
Ceiling
$57,897.72
Awarded
July 22, 2022
Identifier
23P07973
Santa Cruz County awarded PO 23P07973 to KBM OFFICE EQUIPMENT INC for office furnishings and associated services with a stated award amount of $57,897.72. The order covers furniture and accessories for a five-person office, an open two-person work area, and two larger offices. Items include power strips, cable baskets, clamp-on power/USB outlets, table clamps and arm kits, adjustable table bases, worksurfaces, stiffening straps, pencil trays, cushions, locked mobile pedestals, Calibre cabinets, Generation by Knoll task chairs, MultiGeneration by Knoll stacking chairs, a Pixel flip-top table, lounge seating, keys/lock cores, fabrication, a surcharge, and a change key. It also includes 8 hours each of KBM-Hogue design specification and installation drawings and project-management labor. Line-item quantities vary from 1 to 10 units; service labor is 8 hours per service line. Specific line items include item IDs 99KELPS (power outlet strips), D1WB36 (35-inch cable baskets), DDOCL11072WW (clamp-on power/USB outlets), XYZDCLMP (dual table clamps), XYZMASCLMPK--613 (arm kits), HAT2-MID-L--SI and HAT3-HI-L--SI (adjustable table bases), multiple D1R worksurfaces, C2C6430C (locked Calibre cabinets), and chair models identified as Generation by Knoll and MultiGeneration by Knoll. The source references proposal 76257 dated 06/22/2022 and OMNIA contract #2020000608; these are noted as procurement references, with no multi-year term indicated. Named OEM/product brands in the source include Knoll, Sapper, Pixel, Calibre, and Global Seating USA. The listed buyer contact is Liset Vargas; no email or phone is provided.
Description
GL/JL account 191076-86110; marked for 5 person office; GL Account 191076-86110; MARK LINE FOR: OPEN AREA_2 PERSON WORK AREA; GL Account 191076-86110; GL Account 191076-86110; MARK LINE FOR: LG OFFICE 4; MARK LINE FOR: LG OFFICE; Ref. proposal 76257 dated 06/22/2022; ref. OMNIA contract #2020000608