City Weighs Annex Furniture Purchase from Hernandez Office Supply
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Description
Nederland City Council will consider approving payment to Hernandez Office Supply for approximately $10,761 in office furniture for administrative staff relocating to the City Hall annex trailer. The purchase includes delivery, installation, seating, storage, and tables as outlined in the attached quote and funded via a budget amendment.
Contract Details
Contract Amount
$10,761.48 (furniture quote)
Vendor
HERNANDEZ OFFICE SUPPLY
Agency
City of Nederland, TX
Contract Type
EQUIPMENT
Document Date
May 11, 2026
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