Talimar Systems; City Hall Furniture Purchase Order Increased
Trusted by teams at
Description
The purchase order with Talimar Systems, Inc. for New City Hall interior furnishings and workstations was increased by $299,610.93, with a new total of $1,061,975.62 plus a 10% contingency.
Contract Details
Contract Amount
Not to exceed $299,610.93 (total $1,061,975.62 plus 10% contingency)
Vendor
TALIMAR SYSTEMS INC
Agency
City of Lake Elsinore, CA
Contract Type
EQUIPMENT
Document Date
October 28, 2025
Renewal Info
Current purchase order amended for additional scope and budgeting; includes 10% contingency.
More from TALIMAR SYSTEMS INC
More from City of Lake Elsinore
City of Lake Elsinore City Council Agenda 2026-05-26
City of Lake Elsinore City Council Agenda 2026-05-26
City of Lake Elsinore City Council Agenda 2026-05-26
City of Lake Elsinore City Council Agenda 2026-05-26
City of Lake Elsinore City Council Agenda 2026-05-26
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.