A Resolution authorizing the Director of Purchasing to execute a contract with Interiors for Business in the amount of $175,000 for furnishings at the 311 Call Center.
Legistar status: PassedPurchasing and delivery
Where it stands
- Thursday, February 5, 2026 · Introduced
- Monday, March 23, 2026 · Infrastructure and Technology Committee: recommended for approval · result recorded: Pass
- Tuesday, April 7, 2026 · Committee of the Whole: (PLACED ON CONSENT AGENDA)
- Tuesday, April 14, 2026 · City Council: approved on the Consent Agenda
| Legistar status | Passed |
|---|---|
| Legistar passage date | Tuesday, April 14, 2026 |
| Enactment number and date (as Legistar labels them) | R26-080 · Tuesday, April 14, 2026 |
When it takes effect
The published text checked contains no sentence stating when this takes effect. Check the final document.
From the published memo
“A resolution authorizing the Director of Purchasing to execute a contract with Interiors for Business in the amount of $175,000 for furnishings at the 311 Call Center.”