HomeMy WebLinkAboutContract 62546CITY OF FORT WORTH
COOPERATIVE PURCHASE AGREEMENT
This Cooperative Purchase Agreement (“Agreement”) is entered into by and between Wilson Bauhaus
Interiors, LLC (“Vendor”), an authorized reseller for Allsteel, Inc., through OMNIA Partners Contract
#07-76, and the City of Fort Worth (“City”), a Texas home-rule municipality individually referred to as
“party” and collectively as the “parties”.
The Cooperative Purchase Agreement includes the following documents which shall be construed in the
order of precedence in which they are listed:
1. This Cooperative Purchase Agreement;
2. Exhibit A – Discount Matrix;
3. Exhibit B – Cooperative Agency Contract OMNIA Partners #07-76 ; and
4. Exhibit C – Conflict of Interest Questionnaire
Exhibits A, B, and C, which are attached hereto and incorporated herein, are made a part of this
Agreement for all purposes. Vendor agrees to provide City with the services and goods included in
Exhibit A pursuant to the terms and conditions of this Cooperative Purchase Agreement, including all
exhibits thereto. If any provisions of the attached Exhibits conflict with the terms herein, are prohibited
by applicable law, conflict with any applicable rule, regulation or ordinance of City, the terms in this
Cooperative Purchase Agreement shall control.
City shall pay Vendor in accordance with the payment terms in Exhibit A and in accordance with
the provisions of this Agreement. Total payment made under this Agreement by City shall not exceed
Two Million Ninety Thousand Eight Hundred and Fifty-Seven Dollars with No Cents ($
2,090,857.00) for the initial term; $821,675.00 for Renewal 1, $944,926.00 for Renewal 2,
$1,086,655.00 for Renewal 3, and $1,249,665.00 for Renewal 4. The Vendor acknowledges that this is
a non-exclusive agreement and there is no guarantee of any specific amount of purchase. Further, Vendor
recognizes that the amount stated above is the total amount of funds available, collectively, for any
Vendor that enters into an agreement with the City under the relevant M&C or cooperative agreement
and that once the full amount has been exhausted, whether individually or collectively, funds have
therefore been exhausted under this Agreement as well. Vendor shall not provide any additional items
or services or bill for expenses incurred for City not specified by this Agreement unless City requests
and approves in writing the additional costs for such services. City shall not be liable for any additional
expenses of Vendor not specified by this Agreement unless City first approves such expenses in writing.
The term of this Agreement is effective beginning on the date signed by the Assistant City
Manager ("Effective Date") and expiring on September 30, 2025 (“Expiration Date”), with four one-
year renewal options by the written mutual agreements of the parties.
Vendor agrees that City shall, until the expiration of three (3) years after final payment under this
Agreement, or the final conclusion of any audit commenced during the said three years, have access to
and the right to examine at reasonable times any directly pertinent books, documents, papers and records,
including, but not limited to, all electronic records, of Vendor involving transactions relating to this
Agreement at no additional cost to City. Vendor agrees that City shall have access during normal
working hours to all necessary Vendor facilities and shall be provided adequate and appropriate work
space in order to conduct audits in compliance with the provisions of this section. City shall give Vendor
reasonable advance notice of intended audits.
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Notices required pursuant to the provisions of this Agreement shall be conclusively determined
to have been delivered when (1) hand-delivered to the other party, its agents, employees, servants or
representatives or (2) received by the other party by United States Mail, registered, return receipt
requested, addressed as follows:
To CITY:
City of Fort Worth
Attn: Assistant City Manager
100 Fort Worth Trail
Fort Worth, TX 76102
With copy to Fort Worth City Attorney’s Office at the
same address
To VENDOR:
WILSON BAUHAUS INTERIORS, LLC
Attn: Felicia Davila
1341 W. Mockingbird Lane, Suite 1100W
Dallas, Texas 75247
Email: fdavila@wilsonbauhaus.com
City is a government entity under the laws of the State of Texas and all documents held or
maintained by City are subject to disclosure under the Texas Public Information Act. To the extent the
Agreement requires that City maintain records in violation of the Act, City hereby objects to such
provisions and such provisions are hereby deleted from the Agreement and shall have no force or effect.
In the event there is a request for information marked Confidential or Proprietary, City shall promptly
notify Vendor. It will be the responsibility of Vendor to submit reasons objecting to disclosure. A
determination on whether such reasons are sufficient will not be decided by City, but by the Office of
the Attorney General of the State of Texas or by a court of competent jurisdiction.
The Agreement and the rights and obligations of the parties hereto shall be governed by, and
construed in accordance with the laws of the United States and state of Texas, exclusive of conflicts of
law provisions. Venue for any suit brought under the Agreement shall be in a court of competent
jurisdiction in Tarrant County, Texas. To the extent the Agreement is required to be governed by any
state law other than Texas or venue in Tarrant County, City objects to such terms and any such terms are
hereby deleted from the Agreement and shall have no force or effect.
Nothing herein constitutes a waiver of City’s sovereign immunity. To the extent the Agreement
requires City to waive its rights or immunities as a government entity; such provisions are hereby deleted
and shall have no force or effect.
To the extent the Agreement, in any way, limits the liability of Vendor or requires City to
indemnify or hold Vendor or any third party harmless from damages of any kind or character, City
objects to these terms and any such terms are hereby deleted from the Agreement and shall have no force
or effect.
If Vendor has fewer than 10 employees or this Agreement is for less than $100,000, this section
does not apply. Vendor acknowledges that in accordance with Chapter 2271 of the Texas Government
Code, the City is prohibited from entering into a contract with a company for goods or services unless
the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2)
will not boycott Israel during the term of the contract. The terms “boycott Israel” and “company” has
the meanings ascribed to those terms in Chapter 2271 of the Texas Government Code. By signing this
Agreement, Vendor certifies that Vendor’s signature provides written verification to the City that
Vendor: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Agreement.
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If Vendor has fewer than 10 employees or this Agreement is for less than $100,000, this section
does not apply. Vendor acknowledges that in accordance with Chapter 2276 of the Texas Government
Code, the City is prohibited from entering into a contract for goods or services that has a value of
$100,000 or more that is to be paid wholly or partly from public funds of the City with a company with
10 or more full-time employees unless the contract contains a written verification from the Vendor that
it: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of
this Agreement. To the extent that Chapter 2276 of the Government Code is applicable to this
Agreement, by signing this Agreement, Vendor certifies that Vendor’s signature provides written
verification to the City that Vendor: (1) does not boycott energy companies; and (2) will not boycott
energy companies during the term of this Agreement.
If Vendor has fewer than 10 employees or this Agreement is for less than $100,000, this section
does not apply. Vendor acknowledges that except as otherwise provided by Chapter 2274 of the Texas
Government Code, the City is prohibited from entering into a contract for goods or services that has a
value of $100,000 or more that is to be paid wholly or partly from public funds of the City with a
company with 10 or more full-time employees unless the contract contains a written verification from
the Vendor that it: (1) does not have a practice, policy, guidance, or directive that discriminates against
a firearm entity or firearm trade association; and (2) will not discriminate during the term of the contract
against a firearm entity or firearm trade association. To the extent that Chapter 2274 of the Government
Code is applicable to this Agreement, by signing this Agreement, Vendor certifies that Vendor’s
signature provides written verification to the City that Vendor: (1) does not have a practice, policy,
guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will
not discriminate against a firearm entity or firearm trade association during the term of this Agreement.
(signature page follows)
(remainder of this page intentionally left blank)
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The undersigned represents and warrants that he or she has the power and authority to execute
this Agreement and bind the respective party.
CITY OF FORT WORTH:
By: ______________________________
Name: William Johnson
Title: Assistant City Manager
Date: _________________________
APPROVAL RECOMMENDED:
By: ______________________________
Name: Robert A. Alldredge Jr.
Title: Executive Assistant Chief
By: ______________________________
Name: Jannette Goodall
Title: City Secretary
CONTRACT COMPLIANCE MANAGER:
By signing I acknowledge that I am the person
responsible for the monitoring and administration of
this contract, including ensuring all performance and
reporting requirements.
By: ______________________________
Name:
Title:
APPROVED AS TO FORM AND LEGALITY:
By: ______________________________
Name:
Title:
CONTRACT AUTHORIZATION:
M&C: 24-0932
Date Approved: 10/29/2024
1295 Form: 2024-1223960
VENDOR:
WILSON BAUHAUS INTERIORS, LLC
By:
Name: Felicia Davila
Title: Principal / Owner
Date: ________________________
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12/6/2024
$1 - $100,000 68.0%
$100,001 - $400,000 69.6%
$400,001 & Above Negotiable
$1 - $100,000 68.0%
$100,001 - $400,000 69.6%
$400,001 & Above Negotiable
$1 - $100,000 65.5%
$100,001 - $400,000 67.1%
$400,001 & Above Negotiable
$1 - $100,000 62.2%
$100,001 - $400,000 63.3%
$400,001 & Above Negotiable
$1 - $100,000 62.2%
$100,001 - $400,000 63.3%
$400,001 & Above Negotiable
$1 - $100,000 62.2%
$100,001 - $400,000 62.2%
$400,001 & Above Negotiable
$1 - $100,000 62.2%
$100,001 - $400,000 62.2%
$400,001 & Above Negotiable
$1 - $100,000 59.1%
$100,001 - $400,000 59.1%
$400,001 & Above Negotiable
$1 - $100,000 55.9%
$100,001 - $400,000 55.9%
$400,001 & Above Negotiable
$1 - $100,000 48.6%
$100,001 - $400,000 51.7%
$400,001 & Above Negotiable
$1 - $100,000 58.0%
$100,001 - $400,000 58.0%
$400,001 & Above Negotiable
$1 - $100,000 52.8%
$100,001 - $400,000 54.9%
$400,001 & Above Negotiable
$1 - $250,000 53.4%
$250,001 & Above Negotiable
$1 - $250,000 56.7%
$250,001 & Above Negotiable
$1 - $250,000 60.4%
$250,001 & Above Negotiable
Allsteel Inc. Discount Matrix
Architectural Products - Beyond*
Architectural Products - Aspect*
Further Adaptive Supports
NCPA Furniture Contract #07-76
Discount From
List
Gunlocke
Wood Casegoods (Align Wood), and System Veneer
Combined List per
OrderProducts
Relate, Seek, Inspire, Scout, and Access Seating
Nimble, Tolleson, and Trooper Seating
Stride Systems, Terrace, Concensys, Optimize, Further, Mural,
Fit, Gallery Panels, Involve Casegoods, Approach, Stride
Benching, Pedestals, Overheads, Worksurfaces, and
Electrical & Accessories, Daybook
Admix, Aware, and Structure Tables
Align (Laterals, Storage, Credenzas), Involve Storage, and
Radii Storage
Lateral Files, Vertical Files, Storage (Towers, Bookcases, &
Cabinets), and Essentials
Altitude Tables
Acuity, Mimeo, Lyric, Quip, Evo, Pli, O6, and Svelte Seating
Social Collaborative Seating/Tables/Conferencing, Clarity,
Park by Norm Architects, Recharge, Retreat, Townhall
Collection (Rock, Peak, Summit, Picnic, Cloud), Two-Thirds,
and New Product Offering
Ergonomic Tools, Electrical and Task Lights
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Fee Type
Install
Design
Project Management
Reconfiguration
Storage
Fee Type Rate
Install Negotiated NTE $143/lineal foot***
Design Negotiated NTE $90/hr
Project Management Negotiated NTE $90/hr
Reconfiguration Negotiated
NTE $125/hr
(NTE = "Not to exceed")
Approved Architectural Products Services
*** Installation costs noted are for normal work hours, non-union wages. Union, prevailing wage, overtime, weekend work
will be negotiated on a case-by-case basis.
Negotiated between
the dealer and
customer on an order-
by-order basis.
**Due to the extremely custom nature of demountable walls, list prices are part of the CET Designer. software.
Prices for Allsteel Architectural Products do not include applicable sales taxes or freight. These charges will be listed as
separate line items on the quote, purchase order, and invoice, unless otherwise agreed to in writing, and each charge is
customer agrees to pay the same.
*Authorized Beyond dealers only. Please contact beyondservices@allsteeloffice.com for additional information.
Approved Furniture Services
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REQUEST FOR VENDOR CONTRACT UPDATE
Pursuant to the terms of your awarded vendor contract, all vendors must notify and receive
approval from NCPA when there is an update to the contract. No request will be officially approved
without the prior written authorization from NCPA. NCPA reserves the right to accept or reject any
request.
_________________________________(Vendor Name) hereby provides notice of the following
update to NCPA contract number ____________ for __________________________________
on this date ________________.
Instructions:
Vendors must check all that may apply and provide supporting documentation.Be sure to
sign the signature page with all required signatures, prior to submitting your update for approval.
This form is not intended for use if there is a change in operations, which may adversely affect
members, i.e. assignment, bankruptcy, change of ownership, merger, etc.
Authorized Affiliates/Dealers/Distributors/Resellers
Additions
Deletions
Products/Services (check all that apply)
Additions
Deletions
Modifications
Pricing Update
Other Vendor may include other notes regarding the contract update here: (attach
another page if necessary).
Contract Number Contract Title
07-76 Furniture
December 22, 2023
Allsteel is requesting to update Contract 07-76 pricing for Allsteel,
Gunlocke, and Architectural Walls branded products effective February 1, 2024.
Allsteel Inc.
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____________________________________________________________________________
Vendor Name
____________________________________________________________________________
Submitted By
_________________________________________________ _______________________
Signature Date
-----------------------------------------------------------------------------------------------------------------------------
FOR USE BY NCPA ONLY:
Sarah Vavra, SVP Public Sector Contracting
_________________________________________________ _______________________
Signature Date
Allsteel Inc.
Cindy Hermann
12/22/2023
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December 22, 2023
Region-14 ESC
Education Services Center
Abilene, TX 79601
RE: Allsteel Inc. Contract update for NCPA Furniture Contract #07-76
To Whom It May Concern:
Looking ahead to 2024, we are focused on expanding Allsteel & Gunlocke brand experience, exemplified
by the opening of our Fulton Market Experience Center in Chicago.
In addition to these investments, our industry continues to encounter sustained inflationary pressures.
We have taken actions to minimize impacts, but continued increases in labor costs, freight expenses, and
global energy require us to make necessary adjustments. Effective February 1, 2024, we will implement an
average 3% price increase for Furniture and Architectural Products under our Allsteel & Gunlocke Brands.
To qualify for current pricing, including bids, orders must be received by January 31, 2024, at 4:00 PM CST
and ship with the best available date.
Orders received after January 31, 2024, at 4 pm CST, will be processed with the updated pricing.
Thank you for your continued business and opportunity to provide NCPA end-users quality Allsteel and
Gunlocke products.
If you have any questions, please do not hesitate to contact me at allsteelgovcontracts@allsteeloffice.com.
Sincerely,
Cindy Hermann
Public Sector Contract Analyst
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24-22 - Request for Proposal (RFP) for
Furniture
Project Overview
Project Details
Reference ID 24-22
Project Name Request for Proposal (RFP) for Furniture
Project Type RFP
Project Description Furniture
Open Date Jun 07, 2022 6:00 AM CDT
Close Date Jul 21, 2022 2:00 PM CDT
Seal status
Requested Information Unsealed on Unsealed by
Proposal Jul 21, 2022 2:08 PM CDT Jonathan Applegate
Pricing Jul 21, 2022 2:08 PM CDT Jonathan Applegate
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RFP Bid/Proposal Receipt List:
RFP #24-22 Furniture
Thursday, July 21st, 2022 2:00 pm
Supplier Date
Submitted Name Email
Affordable Interior
Systems, Inc. (AIS)
Jul 19, 2022
12:09 PM
CDT
Helen Woods hwoods@ais-inc.com
Arcadia Chair
Comapny
Jul 19, 2022
11:49 AM
CDT
Pamela
Angeles pam@arcadiacontract.com
Leland Furniture
Jul 19, 2022
3:34 PM
CDT
Stephanie
Chandonnet schandonnet@lelandfurniture.com
Artopex Inc
Jul 21, 2022
12:56 PM
CDT
Audrey
Gagnon salessupport@artopex.com
RT London
Jul 19, 2022
9:09 AM
CDT
Reggie Van
Prooyen rvanprooyen@rtlondon.com
Trinity Furniture,
Inc.
Jul 21, 2022
8:51 AM
CDT
Evan
Lagueruela evan@trinityfurniture.com
WAYFAIR
Jul 21, 2022
1:36 PM
CDT
Garrett Clegg wayfairedu@wayfair.com
SurfaceWorks
Jul 21, 2022
12:09 PM
CDT
Kelly Ciezki kelly.ciezki@surfaceworks.us
Watson Furniture
Group
Jul 14, 2022
8:49 AM
CDT
Sandy Yokeley syokeley@watsonfg.com
Demco, Inc. Jul 19, 2022
6:53 PM
Inside Sales
Specialist quote@demco.com
COOP City of Fort Worth & Wilson Bauhaus Interiors, LLC-OMNIA Partners #07-76 AllSteel Page 114 of 169
CDT
Hightower Group,
LLC
Jul 21, 2022
1:46 PM
CDT
Adam Merkl adam.merkl@hightoweraccess.com
Fellowes, Inc. d/b/a
ESI Ergonomic
Solutions
Jul 19, 2022
8:22 PM
CDT
Melissa Fuller mfuller@fellowes.com
Trendway
Corporation
Jul 19, 2022
8:36 AM
CDT
Melissa Fuller sled@fellowes.com
Grand Rapids Chair
Company
Jul 20, 2022
4:40 PM
CDT
GREG
BREMER gbremer@grandrapidschair.com
PETER PEPPER
PRODUCTS, INC
Jul 21, 2022
12:18 PM
CDT
Michael
Pepper mpepper@peterpepper.com
MooreCo Inc.
Jul 20, 2022
6:59 AM
CDT
Scott
Kurtzman skurtzman@moorecoinc.com
Palmieri Furniture
Jul 04, 2022
1:22 PM
CDT
Frank Palmieri fpalmieri@palmierifurniture.com
Indiana Furniture
Industries, Inc.
Jul 21, 2022
10:00 AM
CDT
Angie Kleiser angie.kleiser@indianafurniture.com
Davis Furniture
Jul 19, 2022
9:45 PM
CDT
Jeffrey Rosner jrosner@davisfurniture.com
FAIRWAY
HOLDINGS DBA
BERCO
Jun 27,
2022 12:04
PM CDT
John
Francosky jfrancosky@bercoinc.com
Landscape Forms
Jul 19, 2022
2:29 PM
CDT
Nicole
Thompson nicolet@landscapeforms.com
Mediatechnologies
Jul 18, 2022
8:26 AM
CDT
Dan Driessche ddriessche@mediatechnologies.com
Dauphin
Jun 27,
2022 9:10
AM CDT
Angela Smith angela.smith@dauphin.com
Stance Healthcare
Inc.
Jul 21, 2022
1:16 PM Kim Daly kim@stancehealthcare.com
COOP City of Fort Worth & Wilson Bauhaus Interiors, LLC-OMNIA Partners #07-76 AllSteel Page 115 of 169
CDT
Versteel
Jul 21, 2022
11:18 AM
CDT
contractteam@versteel.com
Jonti-Craft, INC
Jul 21, 2022
1:31 PM
CDT
Stefanie
Goblirsch sgoblirsch@jonti-craft.com
Allseating
Corporation
Jul 21, 2022
12:29 PM
CDT
Keeley Boeve keeley.boeve@allseating.com
Homecrest Outdoor
Jul 21, 2022
1:08 PM
CDT
Nathan
Peterson npeterson@homecrest.com
Special-T, LLC
Jul 19, 2022
4:26 PM
CDT
Lisa Polillo lisa@specialt.net
Source
International
Jul 12, 2022
11:16 AM
CDT
Bethany Parks bparks@sourceinternationaldesign.com
GroupeLacasse
Jul 21, 2022
1:38 PM
CDT
Groupe
Lacasse pricing@groupelacasse.com
Loll Designs
Jul 19, 2022
11:11 AM
CDT
Kris
Stolebarger kris@lolldesigns.com
Via Inc (Via
Seating)
Jul 20, 2022
11:07 AM
CDT
Heather Arnold harnold@viaseating.com
IMF Solutions, LLC
dba Invincible
Furniture
Jul 21, 2022
8:28 AM
CDT
James Lieser jlieser@invinciblefurniture.com
Frank Cooney
Company, Inc.
Jul 20, 2022
12:57 PM
CDT
Julie Cooney julie@frankcooney.com
FLEETWOOD
GROUP, INC
Jul 20, 2022
12:48 PM
CDT
Drew Ericks drewe@fleetwoodfurniture.com
Skyline Design, Inc.
Jul 20, 2022
10:35 AM
CDT
Vipul Bhagat vipul.b@skydesign.com
Scandinavian
Spaces
Jul 20, 2022
2:57 PM Elizabeth Wren contracts@scandinavianspaces.com
COOP City of Fort Worth & Wilson Bauhaus Interiors, LLC-OMNIA Partners #07-76 AllSteel Page 116 of 169
CDT
Norix Group, Inc.
Jul 21, 2022
11:22 AM
CDT
Cori Kasper bids@norix.com
Aura Seating (dba
of Murti, LLC)
Jul 20, 2022
10:33 PM
CDT
Minal Mondkar minalmondkar@auraseating.com
Allied Plastics Co.,
Inc.
Jul 20, 2022
1:55 PM
CDT
Jay Krause allied@ironfurnace.com
Loftwall, Inc.
Jul 19, 2022
11:22 AM
CDT
Stephanie
Restivo srestivo@loftwall.com
PS Furniture, Inc.
Jul 14, 2022
10:02 AM
CDT
STEVEN
COOK scook@psfurniture.com
Allsteel Inc.
Jul 21, 2022
10:02 AM
CDT
Cindy
Hermann allsteelgovcontracts@allsteeloffice.com
SiteScapes, Inc.
Jul 21, 2022
12:11 PM
CDT
Hannah
Jacobs hannah@sitescapesonline.com
Series USA, LLC
Jul 19, 2022
8:50 AM
CDT
Steve Burgess sburgess@seriesseating.com
MiEN Company,
Inc.
Jul 20, 2022
2:01 PM
CDT
Tina M. Rader mien@ironfurnace.com
AmTab
Manufacturing
Corporation
Jul 21, 2022
10:08 AM
CDT
Themio Lies contractteam@amtab.com
Mobilier de Bureau
Logiflex Inc
Jul 19, 2022
6:07 PM
CDT
Nathalie Todd ntodd@logiflex.ca
Borgo
Jul 21, 2022
9:08 AM
CDT
Lucas
Spassiani lucas@borgo.com
Nucraft
Jul 18, 2022
8:45 AM
CDT
Angela
Schneider aschneider@nucraft.com
9to5 Seating LLC Jul 21, 2022
10:41 AM Joni Stafford joni.stafford@9to5seating.com
COOP City of Fort Worth & Wilson Bauhaus Interiors, LLC-OMNIA Partners #07-76 AllSteel Page 117 of 169
CDT
Paragon Furniture,
Inc.
Jul 21, 2022
9:04 AM
CDT
Jay Krause paragon@ironfurnace.com
Mamava, Inc.
Jul 18, 2022
8:52 PM
CDT
Janet
Stambolian janets@mamava.com
Clarus
Glassboards LLC
Jul 20, 2022
3:52 PM
CDT
Kevin
Froehlich kevin@clarus.com
Forms and
Surfaces, Inc
Jul 21, 2022
1:50 PM
CDT
Deron
Thompson deron.thompson@forms-surfaces.com
Egan Visual
Jul 21, 2022
1:00 PM
CDT
Randy
Hermann rchermann@machlink.com
DARRAN Furniture
Jul 21, 2022
8:54 AM
CDT
Angie Eads aeads@darran.com
Claridge Products
and Equipment,
Inc.
Jul 20, 2022
1:27 PM
CDT
Jay Krause claridge@ironfurnace.com
Three H Furniture
Systems Limited
Jul 20, 2022
1:51 PM
CDT
Tina Rader info@threehcontracts.com
Lesro Industries,
Inc.
Jul 21, 2022
1:14 PM
CDT
Mark Dunton mark@lesro.com
Foliot Furniture Inc.
Jul 20, 2022
4:16 PM
CDT
Joanne Pouliot procurement@foliot.com
HASKELL
EDUCATION
Jul 21, 2022
12:52 PM
CDT
Tim Kerfien TKERFIEN@HASKELLOFFICE.COM
Smith System
Manufacturing
Jul 20, 2022
4:28 PM
CDT
Lorrie Gibbs lorries@smithsystem.com
Spec Furniture Inc.
Jul 21, 2022
8:36 AM
CDT
Jasmin Collitz contracts@specfurniture.com
Inscape, Inc Jul 21, 2022
9:29 AM Jennifer Angus jangus@myinscape.com
COOP City of Fort Worth & Wilson Bauhaus Interiors, LLC-OMNIA Partners #07-76 AllSteel Page 118 of 169
CDT
Magnuson Group
Jul 21, 2022
9:47 AM
CDT
Colin
Quackenbush colin@magnusongroup.com
VARI Sales
Corporation
Jul 21, 2022
1:49 PM
CDT
Sade Williams vendorportalregistration@varidesk.com
Sedia Systems
Jul 21, 2022
12:12 PM
CDT
Karen
Andersen kandersen@sediasystems.com
Leeder Furniture
LLC
Jul 21, 2022
12:53 PM
CDT
Mandi
Hurkmans mandi@leederfurniture.com
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