General Services Agreement with Suffice Custom Inc., DBA Suffice Millwork for Furniture Purchase and Installation – Parks and Recreation Building. (500)
- Contract ID
- C386 🔗 permalink
- Meeting date
- 2026-02-24 · meeting page
- Agenda item
- 6
- Vendor
- Suffice Custom Inc
- Action
- Purchase
- Agreement no.
- 26-2530
- Amount
- $79,730 (not-to-exceed amount of $79,730)
- Procurement
- Sole source
- Staff recommendation
- 1. Approve the Sole Source Justification for Suffice Custom Inc., DBA Suffice Millwork for the purchase and installation of office furniture; 2. Approve a General Services Agreement to Suffice Custom Inc., DBA Suffice Millwork for the purchase and installation of office furniture for the Parks and Recreation Office for a not-to-exceed amount of $79,730; and 3. Authorize the City Manager to execute the Agreement and any necessary amendments, in a form approved by the City Attorney.
- Outcome
- Approved
- Motion
- Motion by Councilmember/Commissioner Lara, seconded by Councilmember/Commissioner Garcia to approve Consent Calendar Item Nos. 2 through 10. Motion carries by the following roll call vote: 2-24-26.CityCouncilMinutes Page 5 of 7
- Roll call (minutes)
- AYES: Garcia, Lara, Sanchez, Camacho NOES: None ABSENT: Lutz
- Evidence
- documented verified (approved minutes, roll call) | video: voice vote (video: consent calendar approved by voice vote (no individual roll call heard); minutes record each member as Absent/Aye) https://www.youtube.com/watch?v=xc25DdVcCiw&t=2405s
- Watch
- ▶ Watch (vote) inferred
- Sources
- Meeting record · Source record · minutes packet p.8
Member positions
Owners and representatives
| Name | Role | As of | Evidence | Source |
|---|---|---|---|---|
| No records found. | ||||
Documented ties
No documented ties to council members recorded for this vendor.