Santa Cruz County 24P09087

Omnia purchasing agreement #2020000608; proposal 81894 dated 4/26/2023. Buyer department: Campus Kids Connection Inc....

Santa Cruz County awarded purchase order 24P09087 to KBM OFFICE EQUIPMENT INC for a total of $51,466.37, under Omnia purchasing agreement #2020000608 and proposal 81894. The document identifies Campus Kids Connection Inc. as the buyer department. Items include 13 Sierra HX three-leg bases with programmable switches; 13 rectangular 72W x 30D worksurfaces and 13 rectangular 48W x 24D worksurfaces in whitened ash; 13 stiffening straps; 13 top-to-top brackets; 13 power outlet strips; 13 cable-management baskets; 13 locking mobile pedestals; 13 cushions; 13 pencil trays; 13 sets of cores/keys; 1 change key; 26 Jibe single articulating arms; 5 hours of KBM-Hogue design specification and installation drawings; 8 hours of KBM-Hogue project-management labor; and 1 lot of fabrication described as RDI, NBH, PW. The listed line-item identifiers include 7070R-SEHX5472-4272EOC-S2430---PS-~--S, D1R7230N--(CORE)-141-(CORE)-141, D1R4824N--(CORE)-141-(CORE)-141, DB1WR60--NA, RBF, 99KELPS, D1WB32, DS4POL24F--~-(CORE)-114T-(KEYALIKE)-(LOCK), AS1DPAD--~-(K2169)-K21695, DS2PPTN, KSPEC1, KCHANGE, JIBE-1SDA-CCG---S, DESIGN, PROJECT MANAGEMENT, and FABRICATION. The purchase order references an Omnia purchasing agreement; no contract period is specified. Alexis Rodriguez-Roc is listed as buyer contact, but no email or phone is provided.

Description

Omnia purchasing agreement #2020000608; proposal 81894 dated 4/26/2023. Buyer department: Campus Kids Connection Inc. GL account 362100-61725.; GL account 362100-61725.