1. Healthcare

South Texas Academy for Medical Professions
South Texas Business, Education & Technology Academy
South Texas High School for Health Professions
South Texas Preparatory Academy
The Science Academy of South Texas
100 Med High Dr. Mercedes, TX 78570
Phone: (956) 565-2454 – (956) 565-4639
________________________________________________________________________________________
Dear Prospective Vendors:
Sealed proposals will be received by the South Texas Independent School District for:
ITEM: SCHOOL FURNITURE
BID NUMBER: RFP 14-048
EFFECTIVE DATES: 2014-2015 SCHOOL YEAR
Sealed bids will be received no later than 2:00 PM, Thursday, January 29, 2015. Bids must be plainly
marked on the outside of envelope SEALED BID: RFP 14-048, SCHOOL FURNITURE, Business Office,
STISD, 100 Med High Drive, Mercedes, Texas, 78570 or delivered to the STISD Business Office, at the
same address. Bids must be made on the enclosed bid document. Faxed bids will not be accepted.
Only bids received by the date and time specified will be considered. Bidders are invited to be present at
the opening of the bids at the above address, on the above date and time.
The STISD reserves the right to accept or reject any or all bids, to award contracts for individual items as
they may appear advantageous to the District, and waive any or all formalities.
All contracts will be made through STISD Purchase Orders.
Proposals received without proper signature will not be accepted.
Your proposal will be appreciated.
Sincerely,
Marla Knaub
Assistant Superintendent for Finance
SCHOOL FURNITURE
BID 14-048
SOUTH TEXAS INDEPENDENT SCHOOL DISTRICT
GENERAL REQUIREMENTS AND CONDITIONS
BID ITEM: School Furniture
BID NO.:14-048
A. OPENING SEALED PROPOSALS:
(1) All sealed proposals shall be received in the Business Office, 100 Med High Drive, Mercedes, Texas, 78570 or delivered to the STISD
Business Office, at the same address. The proposals will be opened publicly on the date and at the time as advertised (See Invitation to Bid).
Proposals shall be opened by the administrators of the Business Office; at least two administrators shall be present at the proposal opening.
(2) The closing time for sealed proposals is final. Proposals received after the closing time will not be opened or considered. (See Invitation to Bid).
(3) Submitted proposals are final and may not be altered. Vendors may, however, submit sealed alternative proposals before the closing time to
substitute prices on their formal proposal, in which case only the substitute prices on their formal proposal will be considered.
(4) No proposal can be withdrawn after opening without approval of the administrator of the Business Department based upon a written
acceptable reason.
B. PROPOSAL QUOTATION FORM:
(1) Proposals should be submitted on the form provided. Each proposal shall be placed in a separate envelope, sealed and properly identified
with the proposal title, number and the time and date to be opened.
(2) Proposals must show the full name and address of the bidder if different than name and address shown on the proposal request.
Failure to manually sign proposal will disqualify it. Person signing proposal should show title of authority to bind their firm to a contract.
(3) Proposals cannot be altered or amended after opening time. Any alternations made before opening time must be signed by the bidder or his
agent. Withdrawal of a proposal, or failure to honor a proposal, may result in the deletion of the company from future proposal requests.
(4) Prices should be F.O.B. Destination, inside delivery. If otherwise, they must show the exact or estimated cost to deliver.
(5) Delivery: Proposal must show the number of days required to deliver the articles to the specified location under normal conditions after
receipt of an order. Failure to state the delivery time obligates the bidder to make delivery in 14 calendar days. Tailgate delivery to school
locations are not acceptable. Delivery shall be made during normal working hours unless prior approval has been obtained from the District.
(6) Installation: The successful bidder shall provide the following services and requirements inclusive within the initial bid price on
machinery or furniture: provide transportation of the items to the building, locating the items in the proper location within the building,
uncrating, completing assembly and adjustment by a trained installation mechanic and removing all debris. After connection, the machine is
ready, started, checked and malfunction for the equipment is corrected. All materials, equipment and labor to place machinery in top operating
condition or to fully assemble furniture must be provided. This is a turnkey project where furniture/equipment must be ready for immediate
use by the District.
(7) Unit price on quantity specified must be bid, extended and total shown. In case of errors in extension, unit price shall govern.
(8) Brand Name and Model Number must be specified for each item on the Bid Sheet in order to be considered complete.
(9) Proposal prices must be firm for acceptance 60 days from proposal opening date.
(10) The District is exempt from Federal Excise Tax, State Tax and Local Tax. Tax is not included in proposal. If it is determined that tax was
included in the proposal, it will not be included in the tabulation or any awards. Tax exemption certificated will be furnished upon request.
C. ITEMS BID INSTRUCTION:
(1) Any catalog, brand name or manufacturer’s reference or specifications used in the proposal request is descriptive not restrictive. It is intended
to indicate type and quality desired. Bids on brands of like nature and quality will be considered. If bidding on other than reference
specifications, proposals must show manufacturer, brand, model, etc. of article offered. If other than brand(s) specified is offered, complete
descriptive information of each article being bid should be included with the bid. If bidder takes no exception to specifications of reference
data, he will be required to furnish brand names, models, etc. as specified.
(2) Samples, when requested, must be furnished at no cost to the District. If not destroyed in examination, they will be returned to the bidder
upon request at his expense. Each sample, when requested, should be marked with bidders name and item number on the proposal. Proposal
must not be enclosed in or attached to sample.
(3) All items bid must be new, in excellent condition, including containers suitable for shipment and storage, unless, otherwise indicated on the
proposal. All items must include manufacture warranty information, along with descriptive documentation.
D. BID PROPOSALS/APPROVAL:
(1) All accepted proposals will be tabulated and awarded as provided under Approval/Awarding of Bids.
(2) If no acceptable proposals are received, the proposed acquisition will be re-advertised seeking an acceptable bid.
(3) The District reserves the right to accept or reject all or any proposal, waive minor technicalities and award the bid to best serve the interest of
the District.
(4) The District reserves the right to purchase additional articles as listed on this proposal subject to verification of the same or lower prices and
conditions as bid.
(5) All items quoted must conform to appropriate Local, State and Federal ordinances, statutes and regulations governing the sale and utilization
of the items.
E. ON ALL BUILDING OR CONSTRUCTION CONTRACTS:
The district shall require the contractor to certify in writing that he provides workers’ compensation insurance coverage for each employee of the
contractor employed on the public project. And the district shall require from the general contractor a certificate of workers compensation coverage
of his subcontractors, if any, relating to coverage of his subcontractor’s employees.
SPECIFIC INSTRUCTIONS IN THE SPECIFICATION SECTION OF THIS BID INVITATION WILL TAKE PRECEDENCE OVER THESE
GENERAL REQUIREMENTS AND CONDITIONS.
SCHOOL FURNITURE
BID 14-048
ACKNOWLEDGEMENT OF RECEIPT
THIS FORM MUST BE COMPLETED AND FAXED
UPON RECEIVING THE REQUEST FOR PROPOSAL
ACKNOWLEDGEMENT OF RECEIPT
Please fill in the requested information below as acknowledgement that you have received the Request
for Proposal noted above. If your firm is interested in participating, it is highly recommended that this
sheet be completed and returned or e-mailed to:
[email protected]
SOUTH TEXAS ISD
BUSINESS DEPARTMENT
100 MED HIGH DRIVE, MERCEDES, TX 78570
Phone: (956) 565-2454, Fax: (956) 565-4639
By completing this, we will be able to provide notification of any addenda to the RFP.
Name of Firm:
Address:
City/State/Zip:
Phone:
Fax:
E-Mail
Name: (Print):
Title:
Signature:
Date:
_______ Yes, our company does have an interest in responding.
_______ No, our company does not have an interest in responding.
SCHOOL FURNITURE
BID 14-048
SPECIAL TERMS AND CONDITIONS FOR BIDDING
TYPE: This bid will not supersede any other contracts South Texas ISD either currently is using or may
bid in the future for specific and like kind supplies.
FUNDING OUT: The District’s performance under any agreement entered into with the successful
bidder(s) is contingent upon the continued availability of appropriations.
AWARD: Selection of the successful bidder(s) will be based on the results of the Evaluation Factors
listed within the proposal. STISD has the option to purchase from multiple vendors that best meet the
needs of the district.
ORDERING: Supplier will accept purchase orders by either fax machine or mail. A confirming copy of
orders made by fax will not be sent. Proper authorization for orders and issuance of approved purchased
orders is a must. No payments will be made on invoices lacking a purchase order number.
SUBSTITUTION: Substitutions for any items on order will not be allowed without written approval.
EQUIVALENT PRODUCTS: All products that are designated as equivalent to specified items will be
evaluated, based on literature submitted or sampling of the product. Be sure to indicate the "Brand
Name" of each item bid, if applicable.
NON-PERFORMANCE: For items that do not perform as specified, the District will give the vendor an
opportunity to demonstrate whether the product will perform as expected, and reserves the right to return
inferior products within thirty days of receipt at vendor's expense.
DELIVERY TIME: Seller must deliver goods within a reasonable time after receipt of purchase order. If
delivery cannot be made during the time specified, the District should be notified immediately. Failure
to deliver within a reasonable time may result in breach of contract on the part of the vendor.
QUALITY: All items bid and supplied will be new, manufactured by a single firm, of a single style and of
"first" quality. No seconds or otherwise inferior goods will be allowed.
DELIVERIES: Deliveries will be accepted only between the hours of 8:00 AM and 3:00 PM during
workdays.
MANUFACTURER'S GUARANTEE: A manufacturer's total satisfaction written guarantee, in
accordance with the Universal Commercial Code (UCC), with South Texas ISD reserving the right to
have any item replaced should the original item prove unreliable or defective as expressed or implied
by verbal or written specifications. The item will then, and after adequate time to remedy and as part of
remedy, be replaced without charge to South Texas ISD’s satisfaction. This will be provided at no
additional cost to South Texas ISD during the term of the contract.
EXCEPTIONS: All proposals must include a detailed statement of exceptions taken to any part of the
request.
WARRANTY: All applicable warranty literature must be submitted with bid.
PARTS: Supplier must be able to provide current replacement parts catalog, if applicable.
SCHOOL FURNITURE
BID 14-048
QUALITY ASSURANCE: A sample may be called for as part of the bid evaluation. All samples will be
furnished free of charge to the District and if not used or destroyed in examination and testing, will be
returned to the bidder, if requested, at bidder’s expense. Each sample must be marked with the bidder’s
name, address and bid number reference.
REFERENCES
District Name
Contact Person
Phone Number
EVALUATION FACTORS
The District will award purchase orders and contracts to the offeror(s) who submits the best value
Proposal(s) to the District. In determining to whom to award the contract, the District will consider the
following criteria with the relative weighted value listed in parenthesis:
1. The purchase price (25 points)
2. The reputation of the vendor and of the vendor’s goods/services (20 points)
3. Vendor’s knowledge of the goods/services installed/provided (20 points)
4. The quality of the vendor’s goods/services (15 points)
5. The extent to which the goods/services meet the district’s needs (10 points)
6. The total long-term cost to the district to acquire the vendor’s goods/services (5 points)
7. The vendor’s past relationship with the district (5 points)
SCHOOL FURNITURE
BID 14-048
SOUTH TEXAS INDEPENDENT SCHOOL DISTRICT
FELONY CONVICTION NOTICE
State of Texas Legislative Senate Bill No. 1, Section 44.034, Notification of Criminal History, Subsection (a), states “a
person or business entity that enters into a contract with a school district must give advance notice to the district if the
person or an owner or operator of the business entity has been convicted of a felony. The notice must include a general
description of the conduct resulting in the conviction of a felony.”
Subsection (b) states “a school district may terminate a contract with a person or business entity if the district determines
that the person or business entity failed to give notice as required by Subsection (a) or misrepresented the conduct
resulting in the conviction. The district must compensate the person or business entity for services performed before the
termination of the contract.”
THIS NOTICE IS NOT REQUIRED OF A PUBLICLY-HELD CORPORATION
Please check off one box and sign the form in the appropriate space(s)
I, the undersigned agent for the firm named below, certify that I have diligently reviewed the information
concerning the notification of felony convictions and the information furnished below is true to the best
of my knowledge and due diligence.
A. My firm is a publicly-held corporation, therefore, this reporting requirement is not applicable.
B. My firm is not owned or operated by anyone who has been convicted of a felony.
C. My firm is owned and operated by the following individual(s) who has/have been convicted of a felony.
Name of Felon(s):
Detail of Conviction(s):
Vendor’s Name:
Authorized Company Official’s Name (PRINTED):
Signature of Company Official:
SCHOOL FURNITURE
BID 14-048
SOUTH TEXAS INDEPENDENT SCHOOL DISTRICT
NON-COLLUSION STATEMENT
The undersigned Proposer, by signing and executing this proposal, certifies and represents to the South Texas Independent
School District that Proposer has not offered, conferred or agreed to confer any pecuniary benefit, as defined by Section
1.07 (a)(6) of the Texas Penal Code, or any other thing of value, as consideration for the receipt of information or any special
treatment or advantage relating to this proposal;
the Proposer also certifies and represents that Proposer has not offered, conferred or agreed to confer any pecuniary benefit
or other things of value as consideration for the recipient's decision, opinion, recommendation, vote or other exercise of
discretion concerning this proposal;
the Proposer certifies and represents that Proposer has neither coerced nor attempted to influence the exercise of discretion
by any officer, trustee, agent or employee of the South Texas School District concerning this proposal on the basis of any
consideration not authorized by law;
the Proposer also certifies and represents that Proposer has not received any information not available to other proposers
so as to give the undersigned an advantage with respect to this proposal;
the Proposer further certifies and represents that Proposer has not violated any state, federal or local law, regulation or
ordinance relating to bribery, improper influence, collusion or the like and that Proposer will not in the future, offer, confer, or
agree to confer any pecuniary benefit or other thing of value of any officer, trustee, agent or employee of the South Texas
Independent School District in return for the person having exercised the person's official discretion, power or duty with
respect to this proposal;
the Proposer certifies and represents that it has not now and will not in the future offer, confer, or agree to confer a pecuniary
benefit or other thing of value to any office, trustee, agent or employee of the South Texas Independent School District in
connection with information regarding this proposal, the submission of this proposal, the award of this proposal or the
performance, delivery or sale pursuant to this proposal;
the Proposer certifies that the Proposer has not prepared this proposal and will not prepare any future proposals arising from
this Request for Proposal (RFP) in collusion with any other respondent, and that the content of any future proposals arising
out of this RFP will not be communicated by the undersigned nor by any employee or agent to any other person engaged in
this type of business prior to the District’s selection of a contractor for this RFP.
FIRM NAME
ADDRESS
CITY/STATE/ZIP
TYPED NAME OF REPRESENTATIVE(S)
SIGNATURE OF REPRESENTATIVE(S)
DATE
SCHOOL FURNITURE
BID 14-048
Form CIQ
CONFLICT OF INTEREST QUESTIONNAIRE
For vendor or other person doing business with local governmental entity
This questionnaire is being filed in accordance with chapter 176 of the Local
Government Code by a person doing business with the governmental entity.
By law this questionnaire must be filed with the records administrator of the
local government not later than the 7th business day after the date the person
becomes aware of facts that require the statement to be filed. See Section
176.006, Local Government Code.
OFFICE USE ONLY
Date Received
A person commits an offense if the person violates Section 176.006, Local
Government Code. An offense under this section is a Class C misdemeanor.
1 Name of person doing business with local governmental entity.
2
Check this box if you are filing an update to a previously filed questionnaire.
(The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than
September 1 of the year for which an activity described in Section 176.006(a), Local Government Code, is pending and
not later than the 7th business day after the date the originally filed questionnaire becomes incomplete or inaccurate.)
3
4
Describe each affiliation or business relationship with an employee or contractor of the local governmental
entity who makes recommendations to a local government officer of the local governmental entity with respect
to expenditure of money.
Describe each affiliation or business relationship with a person who is a local government officer and who
appoints or employs a local government officer of the local governmental entity that is the subject of this
questionnaire.
Amended 01/13/2006
SCHOOL FURNITURE
BID 14-048
Form CIQ
CONFLICT OF INTEREST QUESTIONNAIRE
For vendor or other person doing business with local governmental entity
5
Page 2
Name of local government officer with whom filer has affiliation or business relationship.
(Complete this section only if the answer to A, B, or C is YES.)
This section, item 5 including subparts A, B, C & D, must be completed for each officer with whom the filer has
affiliation or other relationship. Attach additional pages to this Form CIQ as necessary.
A.
Is the local government officer named in this section receiving or likely to receive taxable income from the filer of
the questionnaire?
Yes
B.
Is the filer of the questionnaire receiving or likely to receive taxable income from or at the direction of the local
government officer named in this section AND the taxable income is not from the local governmental entity?
Yes
C.
No
No
Is the filer of this questionnaire affiliated with a corporation or other business entity that the local government
officer serves as an officer or director, or holds an ownership of 10 percent or more?
Yes
No
D. Describe each affiliation or business relationship.
6
Describe any other affiliation or business relationship that might cause a conflict of interest.
7
___________________________________________________
Signature of person doing business with the governmental entity
_____________________
Date
Amended 01/13/2006
SCHOOL FURNITURE
BID 14-048
Substitute
Form
W-9
(Rev. February 2005)
Give form to the
requester. Do not
send to the IRS.
Request for Taxpayer
Identification Number and Certification
Please print or type
See Specific Instructions on page 2.
Name (as shown on your income tax return)
Business name, if different from above
Check
appropria
te box:
Individual/Sole Proprietor
Corporation
Partnership
LLC filing as Sole Proprietor
LLC filing as Corporation
LLC filing as Partnership
Address (number, street, and apt. or suite no.)
Other
Exempt from
backup withholding
Requester’s name and address (optional)
City, state, and ZIP code
List account number(s) here (optional)
Taxpayer Identification Number (TIN)
Part I
Enter your TIN in the appropriate box. The TIN provided must match the name given on Line 1 to avoid backup
withholding. For individuals, this is your social security number (SSN). However, for a resident alien, sole proprietor,
or disregarded entity, see the Part I instructions on page 3. For other entities, it is your employer identification
number (EIN). If you do not have a number, see How to get a TIN on page 3.
Note: If the account is in more than one name, see the chart on page 3 for guidelines on whose number
to enter.
Certification
Part
II
Under penalties of perjury, I certify that:
Social security number
or
Employer
identification number
1.
The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me), and
2.
I am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue
Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am no
longer subject to backup withholding, and
3.
I am a U.S. person (including a U.S. resident alien).
Certification instructions. You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding
because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply.
For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement arrangement (IRA),
and generally, payments other than interest and dividends, you are not required to sign the Certification, but you must
provide your correct TIN. (See the instructions on page 3.)
Sign Here
Signature of
U.S. person ►
Date ►
Substitute Form
W-9 (Rev. 02-2005)
SCHOOL FURNITURE
BID 14-048
SOUTH TEXAS INDEPENDENT SCHOOL DISTRICT
BID ACCEPTANCE FORM
The undersigned affirms that they are duly authorized to execute this contract, that this company,
corporation, firm, partnership or individual has not prepared this bid in collusion with any other bidder,
and that the contents of this bid as to prices, terms or conditions of said bid have not been communicated
by the undersigned nor by any employee or agent to any other person engaged in this type of business
prior to the official opening of this bid.
FIRM NAME
DOING BUSINESS AS (DBA)
ADDRESS
CITY/STATE/ZIP+4
TELEPHONE NUMBER
FAX NUMBER
EMAIL ADDRESS
SIGNATURE OF COMPANY OFFICIAL AUTHORIZING THIS BID
COMPANY OFFICIAL (PRINT NAME)
OFFICIAL POSITION
SCHOOL FURNITURE
BID 14-048
South Texas Independent School District
School Furniture
Price Sheet
Bid 14-048
Company: __________________________________________________________________________________________________________________
Address: __________________________________________________________________________________________________________________
City/State/Zip: __________________________________________________
Telephone: _____________________________________________
Print Name: _____________________________________________________
Title: __________________________________________________
Authorized Signature: _______________________________________________________________________________________________________
Please note: Installation price must be included in each unit price.
Submit your prices using the form below:
Qty
32
Description
Tables: 60"W x 24"D Fixed Top Table (Top is 1 1/4" thick with flip-up
grommets and leg channels for vertical wire pass-through)
15
74
36
63
Chairs: Fixed-Height - 20 3/4"W x 22 7/8" D x 34" H
File Cabinet: Letter 4-Drawer Vertical Files 15"W x 26 1/2"D x 52"H
Chairs: Pattern Upholstered Side Chair 32 1/2"H x 18"W x 19"D
Refrigerator/Freezer: Side by side, 21.7 cu
Microwave Oven: 1100w, 1.0 cu
Desk: L-Configuration Help Desk w/Standard & Peninsula Returns 76" x 75"
x 24"
Modesty Panel: Eclipse Trim Package
Guest Chair: Standard Chair 25"x27"x28"
Teacher Chair: Mesh Mid-Back Chair
24
Cafeteria Tables: Round 72" Top
166
82
26
1
1
Cafeteria Tables: Rectangle 12'
Book Shelf: Radius Edge Bookcases 36"W x 18"D x 42"H
81 3)
400 Chairs: Fixed-Height - 20 3/4"W x 22 7/8" D x 34" H
10 Tables: 48" Diameter
3
1
Frame: Black; Seat: Blueberry
Putty
Frame: Black; Seat: Energy
Black
Black
Top: Windsor Cherry
Silver Mist
Patterned Vinyl: Basin Blue
Black
Top: Wild Cherry; Frame: Black
Powdercoat; Edge: LockEdge
Top: Wild Cherry; Frame: Black
Powdercoat; Edge: LockEdge
13
16
Color
Frame: Black; Top: Montana
Walnut; Edge Color: Satin
Silver
(Shelf Openings:
Chairs: Wood Seat Side Chair 32 1/2"x18"x19"
Office Desk: 66"x30"x45" L-Configuration Desk with Standard Returns &
Peninsula Returns
Washer: 4-cu ft High-Efficiency Front-Load w/Steam Cycle
Putty
Frame: Black; Seat: Squash
Medium Oak
Frame: Black; Seat: Wood
Finish - Medium Walnut
Top: Windsor Cherry
Graphite Steel
Manufacturer
Part/Model No.
Unit Price
Total Price
Qty
1
Description
Dryer: 7.3 cu ft Electric Dryer w/Steam Cycle
Color
Graphite Steel
28
59
Student Desks: Desk with Wave Shell
Office Desk: 66" x 30" Deep Desks
Frame: Black; Shell Color: Sky
Blue; Table: Brighton Walnut
Top: Windsor Cherry
2
Office Chair: Leather Executive Seating 26 1/2"W x29"Dx45 1/4"-49 1/2"H
Teacher Chair: Executive Mid-Back Leather Contour Chair
27'"Wx28"Dx42"H
3
12
64
8
2
2
2
16
9
6
10
10
8
4
1
12
2
Student Desks: Desk with Wave Shell
Chairs: Fixed-Height - 20 3/4"W x 22 7/8" D x 34" H
Art Tables: Art and Planning Tables 42"x60"
Kilns: Volts: 208 Amp: 48 Watts: 9980 (Exterior: 28.5" Diam x 41" H;
Interior: 22.5" Diam x 27" Depth)
Furniture Kit for Kilns [Each qty consist of: (8) 5/8" thick half shelves, 1.5"
triangular post assortment]
First Aid Bed 20" High 27"W x 72"L x 20"H with Chrome Legs, 2" of foam
padding, durable vinyl upholstery
Office Chair: High-Back Chair 29"W x 25"D x 40" - 46"H
Tables: 60" Diameter
Outdoor Tables: 42" Round Table w/ 6-legged frame & concave Seating Portable
Outdoor Receptacle: 32-Gallon tapered receptacle w/ diamond pattern
Outdoor Receptacle Lid - Dome-top lid
Lounge Seating: Lounge Chair w/wood arm caps; non-removeable tablet
arm
Seating chair: two-piece molded fiberglass construction w/ cushioned seats
w/ backs
Black
Black
Frame: Black; Shell Color: Sky
Blue; Table: Brighton Walnut
Frame: Black; Seat: Apple
Classic Mesh
N/A
N/A
Regimental Blue (BLU066)
upholstered Naugahyde
Navy
Top: Medium Oak
Light Blue
Light Blue
Light Blue
Blue
Blue
Seating chair, bench w/upholstered back & table 78" length - complete set Brown
Fabric/Vinyl Color:
Hall Entry: Lounge Seating Pillow-Back Seat 23 1/4"x20"x21 1/4"
Copper/Brown
Charging Kiosk: Standard desktop enclosure made of high quality steel and
lockable cabinet. 24" x 18.5" x 7" D; Capable of charging 12 devices at same
time.
N/A
Frame: Black; Shell Color: Sky
Blue; Table: Brighton Walnut
1428 Student Desks: Desk with Wave Shell
Conf Chairs: w/o Headrest 27"W x 28"D x 42"H; 3" thick high-density foam;
Navy
12 mesh back, platinum finish base
1
Conference Table: Laminate Modular 2 for 12' Tbl 144"W x 48"D Capacity: Top: Mahogany; Edge:
10 - 12
Mahogany
Manufacturer
Part/Model No.
Unit Price
Total Price
Qty
1
1
1
Description
Color
Conference Table Base: Slab Base 2 for 12' Tbl
Mahogany
Conference Table: Laminate Modular 2 for 14' Tbl 168"W x 48"D Capacity: Top: Mahogany; Edge:
12 - 14
Mahogany
Conference Table Base: Slab Base 3 for 14' Tbl
Mahogany
14
16
30
28
Conf Chairs: w/o Headrest 27"W x 28"D x 42"H; 3" thick high-density foam;
mesh back, platinum finish base
Guest Chair: Standard Chair 25"x27"x28"
Nesting Table: 60"W x 24"D x 30"H - Laminate Finish
Nesting Chairs: with dual-wheel carpet casters 24"W x 24"D x 37"H
56
Shelving: Integral-back DF Steel Shelving 84"H x 10"D x base depth 20"D
9
Shelving: Modified Integral-back DF Steel Shelving 48"H x 24"D
14
Shelving: Modular End Panel DF 84"H x 20" W
6
Shelving: Modular End Panel SF 48"H x 12" W
40
Shelving: TTL Horizontal End Panel Bracket
40
Shelving: TTL Vertical End Panel Bracket
Gold/Teal
Patterned Vinyl: Lava Red
Mahogany
Black
Quality Steel Shelving w/
expert installation
Quality Steel Shelving w/
expert installation
Quality Steel Shelving w/
expert installation
Quality Steel Shelving w/
expert installation
Quality Steel Shelving w/
expert installation
Quality Steel Shelving w/
expert installation
36
Tables: 48"x24" Fixed-Top
Frame: Black; Top: Montana
Walnut; Edge: Satin Silver
52
22
Chairs: Fixed-Height - 20 3/4"W x 22 7/8" D x 34" H
Tables: 60"W x 48"D Ironwood Glacier Library Tables
88
Chairs: Wood Seat Side Chair 32 1/2" x 18" x 19"
Frame: Black; Seat: Cucumber
Top: Medium Oak
Frame: Black; Top:
Mahogany
2
Guest Chair: Standard Chair 25"x27"x28"
Patterned Vinyl: Shitake Brown
8
Chairs: Pattern Upholstered Side Chair 32 1/2"H x 18"W x 19"D
4
Table: System Media Table w/TV mount 22-34"H x 60"W x 72"D
Pattern Fabric: Grove
Frame: Black; Edge: Black;
Top: Golden Oak
2
TV Mount Fits 32 - 50" Monitor
N/A
2
Power Module: 2 Outlets / 4 USB
16
Computer Tables: 72"L x 30"W x 29"H with Raceway
N/A
Finish Color: Black; Laminate
Color: Mahogany
Lounge Seating: 33" W x 32" D x 32" H with dark wood arm caps and
tablet arm
Lounge Seating: 33" W x 32" D x 32" H with dark wood arm caps and
tablet arm
Fabric: Dayspell - Wasabi;
Seat Cushion: Agora - Coffee
Fabric: Feliz - Eve; Seat
Cushion: Agora - Citron
4
4
Manufacturer
Part/Model No.
Unit Price
Total Bid:
Total Price
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