Board of Contract and Supply Regular Meeting Agenda February 2026
Office Furniture Procurement Approved for The HON Company
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Description
Water Supply Board seeks approval to buy office furniture from The HON Company, LLC for $16,851.58 through FY2026, with payments via W.B. Mason.
Contract Details
Contract Amount
Not to exceed $16,851.58
Vendor
THE HON COMPANY LLC
Agency
City of Providence, RI
Contract Type
EQUIPMENT
Document Date
February 9, 2026
Contract Term
Through Fiscal Year 2026
Renewal Date
2026-06-30
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