Legislation Details

File #: 15-26281    Version: 1 Name:
Type: Consent Item Status: Approved
File created: 5/19/2026 In control: City Council Business Meeting
On agenda: 6/22/2026 Final action: 6/22/2026
Title: Furniture, Design, and Installation Services

Title

Furniture, Design, and Installation Services

 

Action

Action:

A.                     Authorize the City Manager to negotiate and execute contracts for furniture, design, installation, consulting services, and related products and services for a term of five years with the following:

-                     Global Furniture Group,

-                     Haworth, Inc.,

-                     MillerKnoll, Inc.,

-                     Steelcase,

-                     Teknion LLC, and

 

B.                     Authorize the City Manager to renew the contracts for up to two, one-year terms with possible price adjustments and to amend the contracts consistent with the purpose for which the contracts were approved.

 

Body

Staff Resource(s):

Cheryl Wright, Contracting and Procurement

John Long, Contracting and Procurement

 

Explanation

§                     These contracts will provide furniture, installation, design, consulting, and other related products and services for new and existing city facilities.

§                     Examples of furniture include office desks, chairs, bookcases, filing cabinets, conference tables and chairs, soft seating, and other related products.

§                     On February 18, 2026, the city issued a Request for Proposals (RFP) in partnership with OMNIA Partners; 21 responses were received.

§                     OMNIA Partners is a national cooperative program which reduces costs by combining the volume and purchasing power of public agencies nationwide. OMNIA Partners selected the city to solicit proposals for these products and services.

§                     The companies selected best meet the city’s needs in terms of qualifications, experience, cost, and responsiveness to RFP requirements.

§                     Aggregate annual expenditures are estimated to be $6,500,000.

 

Charlotte Business INClusion

Cooperative purchasing contracts leverage contracts established by other governmental agencies and do not involve the city conducting a bidding process and are thus exempt from CBI Program goals. Subcontracting opportunities are typically not feasible under cooperative purchasing arrangements.

 

Fiscal Note

Funding: Various Departments’ Operating Budgets, General Capital Investment Plan, and grant funding