Cape Fear Public Utility Authority Finance Committee Agenda March 6 2024
Thrifty Office Furniture Chosen for $264K Office Furnishing
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Description
Cape Fear Public Utility Authority approved a $264,399.29 purchase order to Thrifty Office Furniture for furnishing offices at 235 Government Center Drive, leveraging the State Contract Pricing Program.
Contract Details
Contract Amount
$264,399.29 (current PO); $356,706.29 cumulative for project
Vendor
THRIFTY OFFICE FURNITURE
Agency
Cape Fear Public Utility Authority, NC
Contract Type
EQUIPMENT
Document Date
March 6, 2024
Renewal Info
Subject to additional purchases as needed under the State Contract Pricing Program; current order is for furnishing the renovated spaces.
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