311 Call Center Furnishings Contract Approved
Trusted by teams at
Description
Aurora’s Director of Purchasing is authorized to contract with Interiors for Business for $175,000 in furnishings for the 311 Call Center. The procurement will equip the call center with necessary office furniture.
Contract Details
Contract Amount
$175,000
Vendor
INTERIORS FOR BUSINESS
Agency
Town of Aurora, IL
Contract Type
EQUIPMENT
Document Date
April 14, 2026
More from INTERIORS FOR BUSINESS
More from Town of Aurora
City of Aurora Finance Committee Agenda 2026-06-11
City of Aurora Finance Committee Agenda 2026-06-11
City of Aurora Committee of the Whole Agenda May 19 2026
City of Aurora Committee of the Whole Agenda May 19 2026
City of Aurora Committee of the Whole Agenda May 19 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.