R-07-09-27-15E7 - 9/27/2007 RESOLUTION NO. R-07-09-27-15E7
WHEREAS, the City of Round Rock ( "City" ) desires to purchase
systems furniture, detainee seating and a mobile computer station for
the new Police Department headquarters building, and
WHEREAS, Rockford Business Interiors has submitted the lowest
responsible bid, and
WHEREAS, the City Council wishes to accept the bid of Rockford
Business Interiors, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS,
That the bid of Rockford Business Interiors is hereby accepted as
the lowest responsible bid and the City Manager is hereby authorized
and directed to issue a purchase order to Rockford Business Interiors
for Bid Package 2 - Systems Furniture; Bid Package 6 - Detainee
Seating; and Bid Package 9 - Mobile Computer Station for the new Police
Department headquarters building.
The City Council hereby finds and declares that written notice of
the date, hour, place and subject of the meeting at which this
Resolution was adopted was posted and that such meeting was open to the
public as required by law at all times during which this Resolution and
the subject matter hereof were discussed, considered and formally acted
upon, all as required by the Open Meetings Act, Chapter 551, Texas
Government Code, as amended.
RESOLVED this 27th day of Septembe 0
N WELL, Mayor
City of Round Rock, Texas
ATTEST. �•
CHRISTINE R. MARTINEZ, City Secretary
0:\wdOx\RESOLUTI\R70927E7.WPD/xma
September 4,2007
Mr.Randy Barker
Purchasing
City of Round Rock
221 E.Main Street
Round Rock,TX 78664
Dear Mr.Barker:
Re:Round Rock Police Department Furniture/Audiovisual Systems Bid Package-Revised
Following up our meeting on the 22°d we have prepared recommendations for acceptance of the
Bid Packages. We are summarizing below the recommended awards by vendor with the
modifications agreed to in the meeting.
Electralink:
Bid Package 1 AudioVisual ON
Original Bid $334,615.25 5
Room 218 Delete equipment and labor ($5,288.50) °
Room 324 Delete equipment and labor ($7,67233) D
Revised Total for
Award $327,258.42
0
Rockford Business Interiors: u
Bid Package 2 Systems Furniture,Storage,accessories,etc. $374,532.61 Or
Bid Package 6 Detainee Seating $5,03130 R E
Bid Package 9 Mobile Computer Station $2,415.90 ° L
P11
Furniture for Business: 9
Bid Package 3 Wood Office,Executive Seating $201,679.00 S 7
U2
The Spencer Company: I
Bid Package 8 Mobile Marker Board $4,035.87 T9
Bid Package 10 Plastic Laminate Tables $41,688.51 E 6
[note: The bid values for C-TBL-80 and C-TBL-81 were apparently transposed on the ° w
bid form. C-TBL-80 had NO power/data; C-TBL-81 has power/data and would thus be G ' w
more expensive] ° 9 w
Southwest Business Solutions: ° 9
7 B A
Bid Package 13 Steel Storage Shelving n 6 R T
Cr
Original Bid $85,499.00 L r w E
Room 133 Delete SSM36.2 6 @$1,518 ($9,108.00) L A K x
Revised Total for A X L A
Award $76,391.00 S E S
9 Y
T 7 S C
E2 A o
X - R R E
A9 G P
S 6 E
O H R R
7 - T A
S 9 * T
2 7 It
5 5 O OH
S
4 i M FI
Austin Business Furniture:
Bid Package 4 Nesting Tables and Chairs
Original Bid $109,380.75
Room 216 Add T-TBL-02: 2 @ $468.00 $936.00
(inadvertently deleted on Bid
Form)
Room 319 Add T-TBL-02: 8 @$468.00 $3,744.00
(inadvertently deleted on Bid
Form)
Room 329 Delete T-TBL-01: 14 @$458.15 ($6,414.00)
Room 329 Delete CH-60 28 @$239.60 ($6,708.80)
Room 349 Delete T-TBL-03 1 @$502.80 ($502.80)
Room 349 Delete T-TBL-04 3 @$517.40 ($1,522.20)
Room 443 Delete T-TBL-01 15 @$458.15 ($6,872.25)
Room 443 Delete CH-61 30@$239.60 ($7,188.00)
Revised Total for 5
Award $84,822.60 0
Bid Package 5 Officer Seating $63,494.02 0
Bid Package 7 Junior Seating $773.56
Bid Package 11 Task Seating $19,411.56 a
Bid Package 14 Sled Based Guest Seating u
Original Bid $27,266.02 0 T
Room 329 Add CH-10 28 @ $150.96 $4,226.88 R E
Room 443 Add CH-12 30 @ 150.96 $4,528.80 UL
Revised Total for M
Award $36,021.70 9
5 7
No Bid: u 2
Bid Package 12 Technology Stations 1
T 9
Total Award Furniture/Audiovisual Systems $1,237,556.05 E G
0w
s - w
Whenyou are ready to issue a Notice to Proceed please contact us for purposes of coordinating 0 9 w
the various installation dates. 0 9
7 B A
We will forward final finishes as soon as Police have authorized. Please contact me if you have o o R aw
any questions. A 1 T
L F N E
Sincerely, L A K X
A X L A
S E S
S Y
Melinda A.McNutt,AIA T 7 S C
E 2 A O -
Attachments: Spreadsheet detail backup X - RR
A 9 G P
cc: Chris Bratton S s E o
4 N R
7 - T A
5 4 . T vtj
2 7 C 1 r
5500
4 1 P!1 N `�
Bid Tab 07-059 Office Furniture and Audio Visual Systems BID GROUP:2 Systems Furniture,Metal&Laminate Office,Accessories Page 1 of 3
Line Rockford The Spencer Co. Corporate Source ABF BAUHAUS Data Projections Electra Link Ford AV FFB Southwest Solution. Visual Innovations
The Whitlock Group Workplace Resource
tem Code
Item Unit Ext, Unit Ext Unit E.L Unit Ext Unit Fxl Unit I Ext Unit Ext. Unit ExL Unit Ext. Unit Ezt. Unit E.L
Unit Exl Unit Ext
1 BC30.1.6 FIN1 266.24 266.24 260.42 280.42 247.00 247.00 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
2 BC38.1.6 FIN1 291.62 1,166.48 279.47 1,117.86 247.00 988.00 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
3 BC36.1.6 FIN2 311.27 933.81 279.47 838.41 247.00 741.00 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
4 BC42.1.6 FIN2 345.72 1,728.60 317.56 1,587.80 247.00 1,235.00 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
5 B-TBL-96 273.99 1,917.93 174.23 1,219.61 348.60 2,440.20 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
6 B-TOL-97 273.99 821.97 197.78 593.34 401.00 1,203.00 no bid rw bid no bid no bid no bid no bid no bid no bid no bid no bid
7 B-TBL-98 277.10 277.10 174.23 174.23 401.00 401.00 no bid nc bid no bid no bid no bid no bid no bid no bid no bid no bid
8 B-TBL-99 277.10 554.20 197.78 395.56 401.00 802.00 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
9 CCS36.1 FIN11 368.68 1,106.04 626.70 1,880.10 782.00 2,346.00 no bid no bid no bid no bid nc bid no bid no bid no bid rw bid no bid
10 CC336.1 FIN2 388.33 388.33 626.70 626.70 782.00 782.00 no No no bid no bid no bid no bid no bid no bid no bid no bid no bid
11 CCS42.1 FIN 1 400.41 400.41 649.05 649.05 882.00 882.00 no bid no bid no bid no bid no bid no bid na bitl no bid no bid no bid
12 CCS42.1 FIN2 420.06 420.06 649.05 649.05 882.00 882.00 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
13 CUB-01 8.734.46 8,734.48 7,575.72 7,575.72 10,542.31 10,542.31 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
14 CUB-02 5,583.99 5,583.99 5,079.22 5,079.22 6,636.87 6,638.87 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
15 CUB-01 28,544.30 28,544.30 25,244.72 25,244.72 32,777.18 32,777.18 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
16 CUB-04 28,405.71 28,555.76 25,244.72 25,244.72 32,777.18 32,777.18 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
17 CUB-05 14,859.69 14,858.69 13,372.82 13,372.82 17,198.08 17,198.08 no No no bid no bid no bid no bid no bid no bid no bid no bid no bid
18 CUB-06 14,685.87 14,885.87 13,372.82 13,372.82 17,198.08 17,198.08 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
19 CUB-07 9,750.24 9,750.24 8,472.54 8,472.54 2,778.09 11,112.36 no bid no bid no bid no bid rw bid no bid no bid no bid no bld no bid
20 CUB-08 9,750.24 9,750.24 8,472.54 8,472.54 3,704.12 11,112.36 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
21 CUB-09 no bid na bid no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
22 CUB-10 2,466.32 2,466.32 2,073.11 2,073.11 3,009.92 3,009.92 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
23 CUB-11 14,890.69 14,890.69 12,801.90 12,801.90 5,769.79 17,309.31 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
24 CUB-12 6,686.04 6,686.04 4,506.31 4,506.31 7,289.85 7,289.85 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
25 CUB-13 6,231.88 6,231.86 4,8114.03 4,864.03 3,615.20 1,230.40 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
28 CU8-14 4,064.75 4,064.75 5,495.99 5,495.99 3,060.56 9,181.68 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
27 CUB-15 8,866.27 8,86627 8,620.47 8,620.47 10,770.91 10,770.91 no bid no bid no bid no bid no bid no bid no bid no bid no,bid no bid
28 CUB-16 8,866.27 8,866.27 8,620.47 8,620.47 10,770.91 10,770.91 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
29 CUB-17 15,839.90 15,639.90 14,974.04 14,974.04 19,679.56 19,679.58 no bid no bid na bid no bid no bid no bid no bid no bid no bid no bid
30 CUBA$ 28,507.66 28,507.66 26,311.30 28,311.30 33,392.65 33,392.65 no bid no bid na bid no bid no bid no bid no bid no bid no bid no bid
31 CUB-19 4,969.21 4,96921 4,792.77 4,792.77 5,716.19 5,716.19 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
32 CUB-20 1 8,826.00 1 8,626.00 8,412.16 8,412.18 1 10,360.48 10.380.46 no bid no bid no bid no bid no bid 1 no bid no bid no bid no bid no bid
E
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Bid Tab 07-059 Office Furniture and Audio Visual Systems BID GROUP:2 Systems Furniture,Metal&Laminate Office,Accessories Page 2 of 3
Line Rockford The Spencer Co. Corporate Source ABF BAUHAUS Data Projecdons Electra Link Ford AV FFB Southwest Solutions Visual Innovations
The Whitiml,Group Workplace Resource
Item Code
Item Unit Ext Unit Ext. Unit Ext. Urtit Ext. Unit Exl Unil ExL Unit Ext. Unit Ext Unit Ext. Unit Ext. Unit
Ext. Unit Ext. Unit E.I.
33 CUB-21 7,655.96 7,655.96 8,527.19 8,527.19 no bi
13,236.98 13,238.98 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
34 CUB-31 10,009.65 10,009.65 8,985.72 8,985.72 11,
35 CUB-01 5,893.64 5,231.30 3,998.10 3,998.10 4,912.29 4,912.29 573.72 11,573.72 no bid no bid no bid no bid no bid no bid no bid no bid no bid no
bid
d no bid no bid no bid no bid no bid no b'b no bid no bb no bid
38 CUB-42 4,099.13 4,177.14 3,187,38 3,187.36 4,598.46 4,598.46 no bid no bid no bk1 no bid no bid no bid no bid no bid no bid no bid
37 CUB-51 3,587.93 3,587.93 4,439.62 4,439.62 3,665.19 3,665.19 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
38 CUB-52 3,518.68 3,518.68 4,439.82 4,439.62 3,865.19 3,665.19 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
39 CUB-53 3,316.56 3,318.56 3,657.13 3,657.133,704.36 3,704.36 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
40 KEY-BO 147.73 1,181.84 174.59 1,396.72 175.00 1,400.00 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
41 KEY-BD no bid 174.59 12,745.07 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
42 KEY-BD no bid 174.59 5,761.47 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
43 LF30.1.2 FIN1 193.52 580.56 295.59 888.77 367.80 1,103.40 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
44 LF30.1.2 FIN2 214.35 428.70 295.59 591.18 367.80 735.60 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
45 LF30.1.3 FIN1 281.77 2,094.16 323.43 2,587.44 461.78 3,694.24 no bid no bid no bid -bid no bid no bid no bid no bid no bid no bid
46 LF30.1.4 FINt 332.25 996.75 399.98 1,199.94 557.98 1,673.94 no bid no bid no bid -bid no bid no bid no bid no bid no bid no bid
47 LF30.1.4 FIN2 353.05 1,059.24 399.98 1,199.98 557.98 1,673.94 no bid no bid ne bid no bid no bid no bid no bitl no bid no bid no bid
48 LF36.1.2 FIN7 223.32 893.28 341.01 1,364.04 405.91 1.623.64 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
49 LF36.1.2 FIN2 244.14 244.14 341.01 341.01 405.91 405.91 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
50 LF36.1.3 FIN1 297.33 5,351.94 371.77 6,691.86 516.72 9,300.96 no bid no bid no bid no bid no bid na bid no bid no bid no bid no bid
51 LF36.1.4 FINE 384.48 3,460.32 470.30 4,232.70 634.20 5,707.80 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
52 LF36.1.4 FIN2 405.31 1,215.93 470.30 1,410.90 634.20 1,902.60 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
53 LF42.1.2 FIN2 245.11 245.11 392.29 39229 427.00 427.00 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
54 LF42.1.3 FIN2 355.65 1,422.60 431.12 1,724.48 563.16 2,252.64 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
55 LF42.1.4 F1NII 432.86 865.72 543.56 1,087.12 898.58 1,397.16 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
58 LF42.1.4 FIN2 453.69 1,814.76 543.56 2,174.24 898.58 2,794.32 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
57 LF42.1.5 FIN2 538.91 2.155.64 668.10 2.672.40 790.71 3,182.84 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
58 LG-01 566.75 2267.00 810.84 3,243.36 1,019.78 4,079.12 no bid no bid no bid no bid ne bid no bid no bid no bid no bid no bid
59 LG-02 1,237.78 1 1,237.78 1,099.65 1,099.65 1,721.98 1,721.98 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
60 LG-04 1.517.02 1 7,585.10 1,908.85 9,533.25 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
61 1-43-05 A1,164.40
10.84 1,621.68 1,019.78 2,039.58 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
62 LG-06 99.65 1,099.65 1,721.98 1,721.98 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
63 MON 3.14 1,185.12 no bid no bitl no bid no bid no bid no bitl no bitl no bid no bid no bid no bid
84 MON 83.14 13,369.22 no bid n.bid no bid nc bid no bid no bid no bid no bid no bid no bid no bie
t
Bid Tab 07-059 Office Furniture and Audio Visual Systems BID GROUP:2 Systems Furniture,Metal &Laminate Office,Accessories Page 3 of 3
Line Rockford The Spencer Co. Corporate Source ABF BAUNAUS Data Projections Electra Link Ford AV FFB Southwest Solutions Visual Innovations
The Whitlock Group Workplace Resource
Item Code
Ilem Unit ExL Unit Ed. Unit Ext. Unit Ezt. Un8 Ext. Un8 I ExtUn 8 ExL Unit EzL Unit Ext. Unit Ezt. Unit EA Unit
EzL Unit -
65 MON no bid 183.14 6.043.62 no bid no bid no bid no bid no bid no bid no bid no bid no bid no DW no bid
66 OFF-01 365.84 1.463.36 459.31 1,837.24 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
67 OFF-02 608.18 4,25728 1 752.54 5,267.78 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
68 OFF-03 980.44 960.44 1,514.93 1,514.93 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
69 OFF-04 1,002.33 3,006.99 1,505.05 4,515.75 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
70 OFF-05 1,014.74 5,073.70 1,505.25 7,526.25 no bid no bid no bid ne bid no bid no bid no bid no bid no bid no bid no bid
71 OFF-06 1,011.63 1,011.63 1,514.41 1,514.41 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
72 OFF-07 1,011.63 1,011.63 1.514.41 1,514.41 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
73 OFF-08 779.16 779.16 1,069.54 1,069.54 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
74 OFF-09 1,195.02 1,195.02 1,823.56 1,823.56 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
75 OFF-10 1,202.72 3,608.34 1,839.31 5,517.93 nc bid no bid no bid no bid no bid no bid no bid no bid no bid no Did no bid
76 OFF-11 794.11 2,382.33 1,211.50 3,634.50 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
77 OFF-21 809.28 1,618.56 1,034.74 2,069.48 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
78 OFF-22 1,225.12 1,225.12 1,788.76 1,788.78 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
79 PD-1 214.18 642.54 198.88 596.64 no bid no bid no bid no Did no bid no bid no bid no bid no bid no bid no bid
80 SC30.1.2 FIN7 200.36 200.36 272.51 272.51 no Did no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
81 SC36.1.3 FIN1 217.59 435.18 319.76 639.52 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
82 SC36.1.6 FIN1l 349.85 349.65 399.61 399.61 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
83 SC38.2.6 FIN2 414.32 828.64 399.61 799.22 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
84 SW36X7 FIN1 207.94 207.94 256.93 256.93 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
85 SW36X1 FIN2 207.94 207.94 256.93 256.93 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
88 SW60X2 FIN2 475.66 475.66 828.90 828.90 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
87 Delivery 8 Inetalletlo 28,998.00 82,188.00 no Did no bid no bid no bitl no bid n0 bid no bid no Did no bid no bid no bid
TOTAL 374,532.81 447,102.5 199,7222 Na I a Na Na Na Na Na Na Na Na
Bid Tab 07-059 Office Furniture and Audio Visual Systems BID GROUP:6 Detainee Seating Page 1 of 1
Une Rockford The Spencer Co. ABF BAUHAUS Corporate Source Data Projections Electra Unk Ford AV FFB Southwest Solutions Visual Innovations
The WhiBock Group Workplace Resource
Nem Code
ttem Unit Fxt Unll Ext. Unit E. Unit Ext Untt Ext Unit Ext UnN Ext Unit Ext Unit Ext. Unit Exl. Unit I E.
Unit Ext UnN Ezt
1 CH80 150.30 2,555.70 183.83 3,108.87 175.00 3,325.00 no bid no bld no bid no bid no bid no old no bid no bid no bid no bid
2 CH81 150.30 1,803.80 183.83 1,963.58 175.00 2,100.00 no bid no old no bid no bid no bid no old no bid no bid no bid no bid
3 Other fn 372.00 362.00 55.00 no bid no bid no bid no bid nc bid no bid no bid no bid no bid no bid
TOTAL]
5,031. -7,74-
,634.5 6,480. Ne Na Na Ne Ne Na Ne Na Ne Na
i
t
i
t
Bid Tab 07-059 Office Furniture and Audio Visual Systems BID GROUP:9 Mobile Computer Stand Page 1 of 1
Ukre Rockford ABF BAUHAUS Corporate Source Data Projection. Electra Link Ford AV FFB The Spencer Co. Southwest Solution. Viauel Innovations The
Whitlock Group Workplace Resource
Item Code
Ilam Unil Ext. Unit Ext. Unit Ext. Unit ExL Unil ExL Unit Ext Unit Ext. Unit Ext Unit Ext. Unit Ext. Unit
Ezt. Unit ExL Unit Ext.
1 MCS 1,207.95 2,415.90 no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid no bid
2 D.11-ry 6lntiall.Bo no bid no bid no bid no bid no bid no bid no bid no bld no bid no bid no bid no bid rx)bid
TOTAL2,415. Na Na Na Na Na Na Ne Na Na Na Na Na
DATE: September 20, 2007
SUBJECT: City Council Meeting - September 27, 2007
ITEM: *15E7. Consider a resolution authorizing the City Manager to issue a
purchase order to Rockford Business Interiors for Bid Package 2
- Systems Furniture; Bid Package 6 - Detainee Seating; and Bid
Package 9 - Mobile Computer Station for the new Police
Department headquarters building.
Department: Police Department
Staff Person: Chris Bratton, Police Captain
Justification:
As construction of the new police headquarters building nears completion it is time to award
bids for furniture and audiovisual equipment so that it may be received by the city in time to
be assembled and installed in advance of the projected construction completion date.
Funding:
Cost: $381,979.81
Source of funds: Capital Project Fund
Background Information:
The Police Department earlier this year began renovating the former Tellabs building in North
Round Rock for use as a new police headquarters building. That $21.5 million project by F.T.
Woods, Inc., is anticipated to be completed at the year's end. As part of that project, a total of
$1.2 million in furniture and audiovisual equipment is slated to be purchased for that new
facility. Rockford Business Interiors is one of six vendors for who staff is recommending bid
awards after a competitive bidding process.
Public Comment: None