Santa Cruz County 23P08098

REF. QUOTE 8/15/22; ADMIN; GL Account 272100-62223; SPARE ATTY; GL Account 272100-62223; SPARE ATTY; REF. WORKSTATION...

Santa Cruz County awarded purchase order 23P08098, totaling $21,765.05, to Trowbridge Enterprises (also listed on some lines as “TROWBRIDGE ENTERPRISES CAMPUS KIDS CONNECTION INC”). The 33 PO lines cover office furniture, accessories, chair delivery and assembly, and sales tax. Listed items include four mesh-back office chairs (item YS88); mobile pedestals (H105102 and H105104); return shells (H105686X and H10561X); desk shells (H10592X); wall-mounted storage cabinets (H105381); two 30W tasklights (HH870930); and a tackboard (HLSL72TW), with quantities repeated across lines as recorded in the source. Line 0032 charges $5,780 for receiving, delivery, and assembly of chairs, and line 0033 lists $1,842.81 in sales tax. Other furniture line prices range from $194.82 to $795.60 in extended amounts, with some entries carrying no unit price. The PO description references a workstation proposal dated 08/15/2022, OMNIA Contract R191804, and GL account 272100-62223; no contract period is specified. No furniture OEM is explicitly named.

Description

REF. QUOTE 8/15/22; ADMIN; GL Account 272100-62223; SPARE ATTY; GL Account 272100-62223; SPARE ATTY; REF. WORKSTATION PROPOSAL DATED 08/15/2022; REF. OMNIA CONTRACT R191804; GL Account 272100-62223