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HomeMy WebLinkAboutPR 23234: PURCHASE OF FURNITURE FOR THE HEALTH DEPT.'S WIC DIVISION C w r�rt rtFtefr www.PortArthurTx.Pov INTEROFFICE MEMORANDUM Date: September 12, 2023 To: The Honorable Mayor and City Council Through: Mr. Ronald Burton, City Manager From: Christina Patteson, WIC Director CC: Judith Smith, Director of Health Services RE: PR 23234 Purchase of Furniture for the Health Dept.'s WIC Division Introduction: The intent of this Agenda Item is to seek the City Council's approval for the purchase of office furniture through the Omnia Partners Contract R-190302 do Gonzalez Office Products of Raleigh, North Carolina for the WIC Division of the Health Department located on 5860 9th Avenue, Port Arthur, Texas. Furniture will be fully grant-funded through the Texas Health and Human Services Commission(HHSC) and is available in the WIC account No. 101-23-061-5214-00-50-000, Project No. HG2303.GRE.OSM.No cash match is required for the use of these funds. . Background: The WIC Division received a quote through Gonalez Office Products using the Omnia Partners cooperative purchase program for purchase and installation of office furniture at the new Health Department located at 5860 9th Avenue,Port Arthur,Texas. HHSC has approved the use of FY 2023 funding for furniture not to exceed$64,755.39. Budget Impact: Funds in the amount of $64,755.39 will be funded with account 101-23-061-5214-00-50-000, Project No.HG2303.GRE.OSM. Recommendation: It is recommended that City Council approve the WIC office furniture from Gonzalez Office Products of Raleigh,North Carolina, as discussed and/or outlined above. "Remember,we are here to serve the Citizens of Port Arthur" P.O.Box 1089 X Port Arthur,Texas 77641-1089 X 409.983.8101 X FAX 409.982.6743 P.R.No. 23234 08/29/2023 CP RESOLUTION NO. A RESOLUTION AUTHORIZING THE CITY MANAGER TO PURCHASE THE WIC DIVISION FURNITURE FOR THE NEW HEALTH DEPARTMENT FROM GONZALEZ OFFICE PRODUCTS OF RALEIGH, NORTH CAROLINA, THROUGH OMNIA PARTNERS CONTRACT NO. R-190302 IN THE AMOUNT OF $64,755.39. TEXAS HEALTH AND HUMAN SERVICES (HHSC) GRANT FUNDS ARE AVAILABLE IN THE WIC ACCOUNT NO. 101-23-061-5214-00-50-000, PROJECT NO. HG2303.GRE.OSM. NO CASH MATCH IS REQUIRED. WHEREAS, the Texas Health and Human Services Commission (HHSC) has approved the use of WIC grant funds to cover the purchase of furniture for the new Health Department, WIC Division in the amount not to exceed $64,755.39; and, WHEREAS, on 09/13/2022, the City Council approved Resolution No. 22-413, authorizing the City Manager to enter into an agreement with N & T Construction of Raleigh, North Carolina for the construction of the Health Department Building, located at 5860 9th Avenue, Port Arthur, Texas; and WHEREAS, the WIC division of the Health Department will require new office furniture to accommodate daily operational functions and provide efficiency and productivity in the workplace; and WHEREAS, Chapter 271.102 of the Texas Government Code allows a city, by resolution of its governing body, to participate in cooperative purchasing programs, such as Omnia Partners, as an alternative to formal bid process; and, WHEREAS, per Resolution Nos. 11-195 and 18-140, the City entered into interlocal agreements for cooperative purchasing with U.S. Communities and National IPA respectively, now known as OMNIA Partners; and, WHEREAS, the purchase and installation of office furniture is procured through Omnia Partners, where the State and Federal Government have competitively awarded these contracts; and, WHEREAS, Gonzalez Office Products will provide and install office furniture for the WIC Division of the Health Department in the projected budgetary impact amount of$64,755.39 as delineated in Exhibit "A"; and, WHEREAS, the Health Department recommends the awarding the purchase contract to Gonzalez Office Products of Raleigh, North Carolina, through their Omnia Partners Contract No. R-190302. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR: THAT, the facts, and opinions in the preamble are true and correct. THAT, the City Manager is herein authorized and directed to purchase the WIC division furniture from Gonzalez Office Products of Raleigh, North Carolina, through Omnia Partners, Contract No. R-190302, as delineated in Exhibit"A". THAT, the purchase has a projected budgetary impacted amount of$64,755.39. Funding available in WIC Division Account No. 101-23-061-5214-00-50-000, Project No. HG2303.GRE.OSM. THAT, a copy of this caption be spread upon the Minutes of the City Council. READ, ADOPTED, AND APPROVED this day of , AD, 2023, at a Regular Meeting of the City Council of the City of Port Arthur, Texas, by the following vote: AYES: Mayor: Councilmembers: P.R.No. 23234 08/29/2023 CP NOES: Thurman Bartie, Mayor ATTEST: Sherri Bellard, City Secretary APPROVED AS TO FORM: k_titiagq Val Tizeno, City Attorney APPROVED FOR ADMINISTRATION: Ronald Burton, City Manager Judith Smith,Director of Health Services APPROVED AS TO AVAILABILI OF FUNDS: Kandy Daniel, finance Director 114( /1)11,L Cliff§ Williams,Purchasing Manager P.R. No. 23234 08/29/2023 CP EXHIBIT "A" Christina Patteson From: Saunders,Belinda (HHSC) <Belinda.Saunders@hhs.texas.gov> Sent: Monday, August 28, 2023 6:29 PM To: Christina Patteson Cc: Mendieta,Celina (HHSC); FarmerHolloman,Tammye (HHSC) Subject: [NON-CoPA] Approval LA30 - Furniture Importance: High Dear Ms. Patteson: Approval is granted to The City of Port Arthur, WIC Local Agency #30, to purchase furniture for WIC lobby, classroom, conference room, peer counselor office and registered dietician office. The vendor chosen is Omnia Gonzales with a not to exceed cost of $64,755.39. This approval is granted with the stipulation that sufficient FY23 IPE funds are available. All purchases must be in compliance with WIC policies and the Uniform Grant Management Standards. Please maintain all proper documentation for purposes of an audit or fiscal monitoring review. If you have any question or require information, please contact Belinda Saunders at belinda.saunders©hhs.texas.gov. All design elements, with the exceptions of the alternate choices, must align with the Texas WIC Design Guidelines and Catalog. Thank you, Belinda Saunders, CTCM Financial Analyst III WIC Program Services Health & Human Services Commission Phone (cell): (210) 500-0249 E-mail: belinda,saunders(d)hhs.texas..gov. (HHSC staff are currently Teleworking, please feel free to contact me on my cell number listed above for any additional assistance) 1 Qu81I Poor! I oi Geoutex,01464'0a Mannir44e OtVco Quote (II-1015004S Suppty Nat 6701 W. Siaugtier Lane 34 31c..49 A 30 eg8426 Austin,TX 76-749 Nvri-leeri Phone:855-440-8276 Ship I e: WIC Set d"To: City of Port Artr,WIC City of Port.Arthur 444 4th St, PO Box 1089 Port Arthur,TX 7764' PER Otl'q IA CONTRACT#R190302 Brandy Pritteson P-.- rt Arthur,TX 77641 Pnort0:404-983-8875US ! tons:PER OMNIA COKTRAc'T kte.4 t eonzito;I:Oic rodoc,lt SOW tv Msnaltnet for fveiffreuttrit citiot*d by C4thy TkwnupyGm ier 409 G5f3 23:it caoott otpfx?for 34 Saie :marl Order Date Order Entry °meted tiy MANTCPN04 Catniartna 'reyor 0810112023 MAN Route eQde MANTCPN Pro-duct Number Qty 3,i,,aeuf.p,' Unit PfiVA "ExtOrt$ton AaOR EA SubtotaL 44982 OP Thank you for the c,poortedty to aafn yoix tusmeefil quote is tgne '.>.onzttiez OMN1A ittfes and SenAcis Totui Saies Tax. $0,00 mai $40132.00 Quote Page 1 of 1 Manning's Office Solutions,LLC Quote QT-10149715 151E N 7th Street Terms Net 10 Days Beaumont,TX 17703 Phone.409-899-1122 Customer: 630967 Fax;409-833-8054 PO Number: Lobby Seating fP Furn14-tLk'Q, Ship To: WIC Sold To: City of Port Arthur,WIC Prat Arthur,City od 449 Austin Ave, PC Box 1089 Port Arthur, TX 77640 Port Arthur, !•X 77641 Attu:Brandy P6tteson Phone: 409-983-8875 Special ir>structie”s;JSI OMNIA Partners Contr r q R191006 Quoted by Cathy Taylor catherinetCp rnanningsuppiy,com 469.656.9321 Quote is good for 36 days Salesperson Order Date Order Entry Orcdered By MANO016:Catherine Taylor 07/2772023 MAN Jim Mathison Route Code MAN-EURN Product Number Qty Description Unit Price Extension CT1..1300 4 Connect Single Seat Rench 30 Seat Width EA 117,24 3,668 96 (tAR55d e; TAG•l.obby GSI pv,_c111:fixt D Grade D Aiu.Oorn ArcCant Fabric Illusion 2 Wu<;on 2 OR AC-62107 SMOKE 22 DC1 Double Cut Wnrxf Species FOS t-riasil MT°Rubber Cushion Metal Glides(Standout)SNK:u:ft Nickel(Metar ON Color) CTL13O1 UL 2 Connect Sincila Seat-Low Back•(VII Ar.s,.Loft•-10W Seel FA 1,493 16 2,986 32 TAG:Lobby OSI pv_r:t11301 D Grade D ArcCom ArcCom Fabric Illusion 2 illuslon 2 TOR AC-62107 SMOKE 22 D Grade (Back Fabric)Arr Coni ArcGoin Fabric Ittusiun 2 Illusion 2 TOR AC-62107 SMOKE 22 D Grade D(Arm Fabric)ArcCom Message: AroCorn Fabric illusion 2 Illusion 2 TOR AC-62107 SMOKE 22 D Grade I)(Highest Grade Selected)DC1 Double Cut Wood Species FOS Fossil SNK Sotl Nickel(Metal Leg Color)NPC No Power Center NDH No;)rink Holder NI..No Tablet Arm I eh MTG Rubber Cushion Metal Glides(Standard) CTL 1301 U Ft 2 Connect.Single Seat Low Back Uph Ann,Right•361N Seat EA 1,493,16 2,986 32 TAG:Lobby GSi pv_ctti3f t D Grade D ArcCom ArcCcm Fabric Illusion 2 Illusion 2 TOR AC•62107 SMOKE 22 D Grade D (Back Fabric)ArcCorn AmCorn Fabric lllus:on 2 illusion 2 TOR AC•62107 SMOKE 22 D Grade D(Arm Fabric)AreCom Message: Arceoin Fabric Illusion 2 Illusion 2 TOR AC-62107 SMOKE 22 0 Grade U(Highest Grade Selected)0C1 Double Cul Wood Species FOS Fossil SNK Soft Nickel(Metal Leg Color)NPC No Power Center NDH No Drink Holder NTR No Tablet Arm Right MID Rubber Cushion Metal Glides(Standard) Subtotal: lli064160 Thank you for the opportunity to provide a quota!I'lease.lot us know i':wi;can be of lurthet , aseisiance Customer SrvicP Total Sales Tar.' b0.F10 Total. 9641.60 I Quote Page 1 of 1 Gonzalez amnia c10 Mannings Office Quote Q f 10149705 0 NIA Supply t vE 5701 W,Slaughter LaneTerms: Net 30 t3idg A 130 Customer: 888426 Austin,TX 78749 PO Number: WIC Office 156 -1Z2 GC. Phone:855-440-8276 Ship To:WIC Sold To: City of Port Arthur, WIC City of Port Arthur 444 4th St. PO Box 1089 WIC Office 156 PER OMNIA CONTRACT#R190302 Port Arthur,TX 77641 Port Arthur,TX 77641 Attn: Brandy Patteson US Phone:409-983-8875 Special Instructions:PER AMNIA CONTRACT&R1gO2C2 Issue PO to Gonzalez Office Products Send to Mannings,for fulfillment Quoted by Cathy Triylrs3' cetherir et©tnaneingsuppty,com 409,056,9321 Quote Is good for 30 days Salesperson Order Date Order Entry Ordered By MANTCPN04:Catherine Taylor 0810212023 MAN Jim Mathison Route Code MANTCPN WL Product Number Uty Description Unit Price Extension 1 Low orec1nr:,ta 0 H 4.-/s; 20x6i,x2I EA 753,83 753,83 Message: 1 AG•Off ce 155 HVO HLSL206t1LL$(12:11 t))GrdL2 Standard Laminates.LPE1 Phantom Ecru$(1.2`11:,)Grd L.2 Slanderc': Laminates.t_PF1 Phantom Ecru.PR6 Silver HLSLR2460 1 Vol24'0 x SO W Rectangle Werksurtace EA 213 04 213.04 Massage: TAG:Office 156 HVO HLSLR2460 $(L2STD)Grd L2 Standard Laminates.LPE f Phantom Ecru PE Phantom Ecru G Grommets T1 Platinum Fhit. HLSLZ5SC66 1 54'W External Stiffener EA 63.60 63,80 Message: TAG:Office i55 HVO Hi_SLZ5SC66,P Black HLSL24280 2 24'D x 2frht 0-Leg Support for Wks((single leg) CA 186 74 373.48 Message: TAG:C)ffiice 156 HVO HLS1.24260 S(P2)P2 Paint Opts Ti Platinum Metallic HLSL650S f 55'High 0-leg SOS Support 12 pack) EA 273 85 273.85 Message: TAG:Office 156 HVO HLSL650S$(P2)P2 Paint Opts 1'1 Platinum Metallic HLSL14S00 1 14?VD x 60'W a 14'11 Overhead Cab-4 Dusts EA 585,69 685.69 Message: 1AG:Otf[c€ 156 HVO NLSL 1460D$(L2STD)Grd L2 Standard Laminates.LPE1 Phantom Ecru$(1)Grade 1-Laminate.LPE1 Phantom Ecru X No Brackets HLSL133064 1 13"D x 36"W x 65'H 8crkrase 4 shelf EA 501 11 501.11 Message: TAG:C3ffice 156 HVO HLSL133684$(1.2STD)Grd L2 Standard Laminates.LPE 1 Phantom Ecru HLSL2016MP2 I Mobile pad:20x15 8x21.5 EA 475 24 475 24 TAG:Office 156 HVO HI,S_2016MP$(1..2STD)Grd L2 Standard Laminates,LPE1 Phantom Ecru$(1...2STD)Grd L2 Standard Message' Laminates.LPE 1 Phantom Ecru..PRt Silver s1LSL2016c'142 1 Ped Cushion:20x15.8x1 EA 190.61 190,61 Message: TAG:Office 156 t WVO 11L5L2016PH$(2)Grd 2 Uph RUSH Rush 02 Soot HIWMM 1 ignition 2 Task Mid back:{lira back EA 390.50 390,50 Massa e: TAG:Office 156 HSN HIWMM Y1 Synoho-Tilt W Seat Slider A fit ght nrur Width At,Arm_4 Black All-Surface Caster.IM 4- 9 Veiny Black$(2)11 UPHOLSTERY ERY RUSH Rush 02 Soot,Nt No Iurnbaar.S6 Slanlri_4rd Base.T Black Subtotal: £3921.15 Thank you foi the opportunity to earn your businesst This quote is time sensitive Gonzalez OMNIA Sales and Service Total Sates Tax: $t5.U0 Total: $3921.15 Quote Page 1 of t Gonzalez Ornnia c/o Mannings Office Quote QT-10140704 001\17:AIJ. Supply UM Terms: Net 30 ::air ";r�;!!:,•,,!r.c;> 5701 W. Slaughter Lane Bldg A130 Customer: 886426 Austin,TX 78744 PO Number: WIC Office 114 ' Phone:855-440-8276 �C. �n>3 �` Ship To:WIC Sold To: City of Port Arthur,WIC City of Port Arthur 444 4th St. PO Box 1089 WIC Office 174 PER OMNIA CONTRACT#RI90302 Port Arthur,TX 77641 Pod Arthur,TX 77641 Attn: Brandy Patteson U5 Phone:409-983-8875 Special Instructions:PER OMNIA CONTRACT kR19©.102 Issue PO to Gonzalez Office Products Send to Manning's for fulfillment Quoted by Cathy Taylor cattteri net@manningsupply,Com 409.656,9321 Quote is good for 30 days Salesperson Order Date Order Entry Ordered By MANTCPN04: Catherine Taylor 08/0212023 MAN Jim Mathison Route Code MANTCPN WL Product Number Oty Description Unit Price Extension i-iLSL206OI.12 • 2 +.x crede ...(L.d:Iners\.2C,x60x2t 753.83 1,507.66 Miessage: TAG(3Tt a 174 HVO I It;;tl(SO L$t1 2<">I CI)Grd L2 Standard Laminates LPEI Phantom Ecru S(L2STD)Grd L2 Standard Lemirt<tle LI E1 Phaiixml ++ii.PRO Ave! HI..SLR2460 2 Voi 24"D x 60"W Rectangle Worksurface EA 213 04 426 08 TAG Office 174 HVO t4Li-I,Ft'Ld60 $(1.2S T D)Grd L2 Standard Laminates.L.PE1 Phantom Ecru PE Phantom Ecru G Message: tiny n1t:4s 71 Platinum Hat i-ILSLZ5SC66 2 54"W External Stiffener PA 63.8C 127.60 Message: TAG:Office 174 HVO HLSLZ5SC66,P Black HI SI 2.4280 4 24'D x 28"H O-T.eg Supportt'or Wksr tsu±gie log) EA 166.74 746.96 Message: TAG:Office 174 HVO HLSL24280$(P2)P2 Paint Opts Ti. Platinum Metallic Ht 51.650S 2 85"Hitt,0•ieg SOS Support(2 pack) EA 273.85 547.70 Message: TAG:Office 174 HVO HLSL650S$(P2)P2 Paint Opts.T I Platinum Metallic ISLSL1480D 2 t4.25'd x dO"W x t4"It Overhead Gab 4 Doors EA 665.69 1,371.38 Message: TAG:Office 174 HVO HLSL 14COD$(L2STD)Grd 12 Standard Laminates LPE I Phantom Ecru$(1)Grade 1 Laminate.LPF 1 Phantom Ecru.X No Brackets HI.SI.1336B4 2 1 D x 3E"W x 65"H Bookcase 4 shell EA 501.11 1,002 22 Message: TAG:Office 174 HVO HLSL1336B4$(1..2STO)Grd t..2 Standard Laminates LPEI Phantom Ecru 11LSL2016MP2 2 Mobile pad:2ax15Mx21 5 EA 475 24 950,46 Message: 11 .t rrt'"`'174 HVO HLSL2DI6MP$(L2STD)Grd L2 Standard Laminates.LPE1 Phantom Ecru$(1..251 U)Grd 1.2 Standard L_,irn ttF .LPEI Phantom t-<ru.PR6 Silver HLSL20I6PH2 2 Peri Cushion:20x15 8x t EA 190.61 38122 Message: TAG:Office 174 HVO HLSL2016PH$(2)Grd 2 Uph.RUShi Rush 02 Soot HIti 7Mb1 2 lgrtilIon 2 Task Mkt-back.iIira back LA 390.50 781.00 Message: TAG l TAG:Office 1 J.1 HSN I i1Whi M.Y1 Svu tin Till'eV Seat Slider.A I trtiifl t ant P i trl+Adj.,a+ i� S Blmii AII-Surface Caster.lM 4- Way Black 5t>'i II t1P1-1t it TF BY:tt!) a i k + t,((2 Soot.NL.Nct 1 un,f+.+. .ri. =t+ndard(tree 1 Blac, Subtotal: $7842.30 Thank you for the opportunity to earn:your business; '!+is quote Is line sa nsil,ve Gonzalez Total Sales Tax: $0.00 OMNIA Sales and Service Total: 57842.30 Quote f'aye 1 of Gonzalez Ornnla c/o Mannings Office Quote QT-10149703 Or4, iM f`o� Supply 5701 W.Slaughter Lane Terms. Net 3 0 Bldg A130 Customer: 888428 Austin,TX 78749 PO Number. WIC Extra Items Phone:855-440-8276 Ship To:WIC Sold To: City of Port Arthur,WIC City of Port Arthur 444 4th St. PO Box 1089 WIC Extra Items PER OMNIA CONTRACT M#R190302 Port Arthur,TX 77641 Part Arthur, TX 77641 Attn:Brandy Patteson US Phone:409-983.8875 Special instructions:PER OMNIA CONTRACT#R1903G2 Issue PO to Gonzalez Office Products Send to M.lanning's for fulfillment C3unt:.d by Galley Taylor catheraietrAmanningsupply.com 4Or.5S6.e3E1 Quote Is good for 3 i days Salesperson Order Date Order Entry Ordered By MANTCPNO4:Catherine Taylor 06/02/2023 MAN Jim Mathison Route Code MANTCPN WI. Product Number Qty Description Unit Price Extension HLSi..6`O5 7 ti5'KO C4e5 SOS Support(2 pack FA 273.85 1,916 95 Message: TAG:Extra Oftii HVO Ht..51.650S$(P2)P2 Paint Opts.T1 Platinum Meta#lir; HLSl146OD 7 14.2S111 x 6C"W x 1491 Overhead Cab-4 Goors EA 685.69 4,799.83 Message: TAG:Extra Offs HVO HLS1.14600${L2STD)Grd L2 Standard Laminates LPE1 Phantom Eau$(I)Grade 1-4 aminate L-PE1 Phantom Ecru X No Brackets HLSL133OB4 7 13"U x 36"'A!x 65"1-1 Bookcase 4 shelf FA 501.11 3,507.77 Message: TAG:Extra Ott;HVO HLSL1336614$(L2ST©)Ord L2 Standard Laminates LPEI Phantom Ecru HIWMM 4 Ignition 2 Task Mid-back,hire back FA 390.50 1,562,00 Message: TAG:Extra OM I I sf!HIWMM Y1 Syncho-Tilt V4'Seat Slider.A Haupt and Width A,4j.Ain!!.S Black At-Surface Caster.IM 4- Way Black$(2)it UPHOLSTERY.RUSH Rush 02 Scot.Nt.No lumbar.SB Standard Bose.T BlacK Subtotal: $11786.55 Thank you for the opportunity to earn your business!This quote is time sensitise Gonzeler. Total Sales Tax'. 1,0.0Q OMNIA Sales and Service Total: $11785.55 Quota Page 1 of 1 Manning`s Office Solutions, LLC Quote QT-14149707 y 1510 N lth Street Terms; Net 10 mays Beaumont, TX 77703 Customer: 6909G7 Phone:409-899•1 122 Fax:409-833-80554 PO Number: Meeting Room 183 "' 1(1 o rv~t Ship To:WIC Sold To: City of Part Arthur,WIC Port Arthur,City of 449 Austih Ave, PC)Box 1089 Meeting Room 183 Port Arthur,TX 77641 Port Arthur,TX 77540 Attn: Brandy Patteson Phone:409-983-8875 Special tnrstruthons:Notional©MNl4 Partners Contrast P R191011 Quoted csy Cathy Taylor catherinetOt+anningsupPiy.cora 4£33-056-0321 Quota is good for 30 days Salesperson Order Date Order Entry Ordered By MANG016:Catherine Taylor 07/27/2023 MAN Jim Mattison Route Code MAN-FURN Product Number Oty Description Unit Price Extension W 2472C6VL t Vr$1/r't^Ir r ,,,..r)r1 4;t.f tilt l !1 t€.['(i" EA 2,643,80 2,643.80 CREDEb A,ttPi.. TAG:Mtg Room t NIT N2218807 VG1012 SOFTENEU,PHANTOM ECRU l48Pt t EVE,PLATINUM METALLIC X NO Message: GROMMET KRS RANDOM CORE,INSTA(..I..ED,SILVER GAL2 GALLERY LAMINATE-GRADE 2 G1012 PHANTOM E.CRII C31012 PHANTOM ECRU G1012 PHANTOM ECRU NISSPUA 10 PICADO,STOOL.PLASTIC:PACK UPHOLSTEREO SEAT EA 682,65 8.826.60 litnm:1 NL1 N12N1SSPUA FA FULi.Y ASSEMBLED 56 GREY 2 GRADE 2 22133 SEDONA SASSAFRAS STD IMessage. „'tig.v,ASTER Subtotat: $9470.30 Ttrank you for Itte orparwnity to provide a Geo`te.Pleases rnl. Fs coow 4 we can by of further Total Sales Tax: €t3,pii assistance Customer Service Testae: $0470.30 Tate Page'1 of 1 Manning's Office Solutions,1_C.0 Qu GAT-10149708 1 t 1510 N 7th Street Terms: Net't(I(3tays I'3tJiiurnuril, TX 77703 E=none:409-899 1122 Cu corner° Ei909:>? Fax:409-833-8054 WIC Glessrr;orrt h1c:rE>€I Pb Number: Kit her; Ship To:WIC Send To: City of Pori Arthur,WIC Pod Arthur. City of 449 Aust n Avf., PO Box 1099 WIC Classroom:Mobilo Kitchen Port Arthur, TX 7 641 Port Arthur, TX 77640 Attn:Brandy Patieson Phone:409 983.8875 Special Instructions;Natit>ttal OMN1A P;trtncrs Contract a R191811 Quoted by Cathy Taylor eatnera rutt@manningsupply.com 409-G55-9321 Quote is good for 30 clays Salesperson Order Date Order Entry Ordered Ely MAN0016 Catharine 1 aytor ()7f2,T 2023 MAN Jim tv1attaisan Route Code MAN-FURN Product Nurtibe:F Oty Description Unit Price Extension ;AM24A96WSSLLL 1 WAVFWORKS, 60X9 Wr{.ST RAGE GRLU_ Lta 339 19 338 18 SiRFACE.RF CT,TFI.. Message: t tt :W C;Ctati r Nll_3 r>,qb b13 t ttxtt to M N V 1012 SOFTENED TITIAN'{"r;4,1 ECRU X NO 3FrOMMET X NO WIRE i 3 IAGE R GAi.,'t`,A.i I.L 11Y I A.hlit°IA I I ,Etta tE 2 G 1012 PHAN;UM WW233333PUH1 1 NAVEWORKS 23 DX36WX33i-I.DOUEILE EA 782.21 782,21 00OR,UNOERSJRFACE,LAM Massage: PAi b Ft lassi NIl3 N2231:>ty T t KHIi Li V1 i P1 .TINUM M 1 .i LIC X to>GROMMET KRS RANDOM ..64 INS!Al.l.1 ir Sit VER t;it11; PPIANTtrt>'I::r:( 11G1 1 •r Ils=4•JTOMt =. +tiU L'VW233033PUHL 2 WA:VEWORKS230Xsi7WX33H.000r 0 EA 756.5E 1,533,16 :)00R,UNLERSURFAcELAM Message" At;YVtr to ;i Nit 3 N.2315IL'1S :I:r; JEt :'!A I NUM f:ME 'hl.l is > Ni,GROMMET KRS RANDOM t;tr1 6 rir ilAl I t t)S0 VER I,101✓PHANTOM Cr':Ntt G101 i'HA,NTrt,:i l t;l<U N49T327 135SRT4MLL 4 GRIN.320X71VW35H ROCrANGLE TABLE:00UNTER =:,'1 2.022 16 13,08E 64 FiEmoRii E Tr i Message I 't 4VIG..lass`MI 1 P1 N.101'127 VG 1 r t' t,t I I EI I PHANTOM I t:PU X NO GP. k tMC t G L:r.i9 t E t r '•.M1NA1 r- (4-A11E 2 G1012 Pt PAL(3:RUl 501 II -TINLIM xiI.(Al L C 501 t'LA I NUM ME i•.t 1 i.. tr35 i ti :,u,t`-fr R ;t+°3E1 E. K9SPGHS 4 POI.Y.CUUNT 3R ii,_;GFIT STOOL,STACKINC.Pt AS TIC EA 300 60 1.202 40 Message: TAG:WIC(;lassr K.T K12312557?PT PARROT PO4-24 PRICE(Try 4-24 STOOLS K95;'CliS 4 POLY COUNTER HEIGHT STOOL,STAsCKING.PLASTIC LA 300.8(1 1,202:40 Message: AG:WIt.Cias.i KL I K123125577 TO TURQUOISE PO4-24 PRICE Orr 4 24 STOOLS K95PCHS 4 FOLY.C©UNTER EIr IGHr ST00L,STACKING,PLAS110 LA 300.00 1,202.40 Message: TAG:VVMC Classr KL.1 K123125577 CEl CHARCOAL PQ4-24 PRICE 0TY 4.24 STOOLS 695P 6 POL.`!,STACKING.ARMLESS.PLASTIC E A 153,45 920 70 Ntaassage: TAG:WIC Classr Ki.1 K1202130 PT PARROT PO4-24 PRICE OTY 4-24 CHAIRS l<951' 6 POL•+.STACKING AF4MLESS:PLASTIC EA 153 4ti 920,70 Message: TAG:WIC Class(KL.1 K1202130 TQ TURQUOISE PO4-24 PRICE OTY 4 24 CHAIRS ;(95R 6 POLY:STACK'NGARMLESS.PLA>rIC EA 153 45 920 70 Message: TA CONIC.NI..Classy KL 1 K1202130 CH CHARCOAL PO4-24 PRICE Orr'4-24 CHAIRS Subtotal: $17 t 1 1.49 Thank you ivy tht'nppununi y tr,,prov c.?a quote:Please let us kiiew it we clifl Vitt iti rurlt,rw Total Sales Tax: $0.00 assialance Customer ServIce Total: $17111,40