Legislation Details

File #: 26-303    Version: 1 Name:
Type: Resolution Status: Agenda Ready
File created: 7/1/2026 In control: City Commission
On agenda: 7/13/2026 Final action:
Title: Resolution #141-2026 approving an agreement with Krueger International, Inc. for the purchase and installation of cubicle workstations and furniture for the William "Bill" Dodson Fiscal Center under Sourcewell Contract 091423
Sponsors: Granicus User
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                                                               AGENDA REPORT                                          

 

 

 

DATE:                                          July 13, 2026

 

TO:                                          City Commission

 

FROM:                                          Bill McDaniel, City Manager

 

SUBJECT:                     Approve Piggyback Agreement with Krueger International,

                                                               Inc. for the purchase and installation of cubicle workstations

                                                                      and furniture for the William "Bill" Dodson Fiscal Center.

   

EXECUTIVE SUMMARY:

                                          

The City recently acquired the former SunTrust Bank building located at 201 W Reynolds Street, which will serve as the new William "Bill" Dodson Fiscal Center. This building will house the Finance, Utility Billing, and Procurement Departments. In preparation for the occupancy, the purchase of 12 cubicle workstations, an enclosing wall, and standalone workstation are needed to support City staff. Additionally, furniture is needed for the 12 cubicle workstations.

 

Krueger International, Inc. is willing and able to provide the materials, furniture, and installation needed to get the new fiscal center operational. Krueger International, Inc. and Sourcewell have an agreement that the City is able to utilize as a piggyback for this purchase.

 

RECOMMENDATION:

 

That the City Commission authorize the City Manager to execute piggyback agreement 26-053CM-PB with Krueger International, Inc., via piggyback of the Sourcewell Contract 091423, for furniture and installation in the amount of $317,644.38.

 

FISCAL IMPACT:

 

A Budget adjustment and a CIP adjustment are included in the agenda this evening and the funds will be available in CIP#FM006 - William “Bill” Dodson Fiscal Center.

 

Prepared by:  Ken Brush, Director of Procurement