CITY OF POMONA, CA
 Vibrant, Safe, and Beautiful
 
File #: 26-1241    Version: 1 Name:
Type: Consent Calendar Status: Agenda Ready
File created: 3/12/2026 In control: City Council / Housing Authority / Successor Agency to the Redevelopment Agency
On agenda: 4/6/2026 Final action:
Title: Approve Purchase in the amount of $306,898 to Kirksey and Co. for Furniture and Installation for "City Hall Complex Remodel and Flooring" It is recommended that the City Council take the following actions: 1) Approve three purchase orders, in the amount of $306,898, to Kirksey and Co. for "City Hall Complex Remodel and Flooring," FD428, Capital Improvement Program (CIP) | CC2590 Capital Improvement Program (CIP) | Worktag: Project 74115 for furniture, cubicles, and associated installation work for the Mail and Copy Room in the amount of $64,307, the IT Department, in the amount of $138,866, and Code Compliance Basement Offices in the amount of $103,725; and 2) Authorize the City Manager, or designee, to execute the necessary documents and any subsequent changes or amendments thereto on behalf of the City.
Attachments: 1. Staff Report.docx
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Approve Purchase in the amount of $306,898 to Kirksey and Co. for Furniture and Installation for “City Hall Complex Remodel and Flooring”

 

It is recommended that the City Council take the following actions:

 

1)                     Approve three purchase orders, in the amount of $306,898, to Kirksey and Co. for “City Hall Complex Remodel and Flooring,” FD428, Capital Improvement Program (CIP) | CC2590 Capital Improvement Program (CIP) | Worktag: Project 74115 for furniture, cubicles, and associated installation work for the Mail and Copy Room in the amount of $64,307, the IT Department, in the amount of $138,866, and Code Compliance Basement Offices in the amount of $103,725; and

 

2)                     Authorize the City Manager, or designee, to execute the necessary documents and any subsequent changes or amendments thereto on behalf of the City.