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EQUIPMENTAPPROVED

City of Prescott City Council Voting Meeting Agenda April 28 2026

Library Technical Services Furnishings Purchase Approved

$66,778.96City of PrescottARIZONA FURNISHINGSApril 28, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Council approved Purchase Order No. 2260612 with Arizona Furnishings for $66,778.96 to equip the library's Technical Services workroom under State Contract CTR067398. The furniture purchase will be funded by the Yavapai County Free Library Tax Levy contribution.

Contract Details

Contract Amount

$66,778.96

Vendor

ARIZONA FURNISHINGS

Agency

City of Prescott, AZ

Contract Type

EQUIPMENT

Document Date

April 28, 2026

Renewal Info

Purchase executed under State of Arizona Cooperative Contract #CTR067398; no recurring renewal specified.

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