Approves a Master Purchase Order with A2M4SEEN LLLP, dba Workplace Resource for $8,750,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031 to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-00010645).

The City Council is considering approving a Master Purchase Order with A2M4SEEN LLLP, dba Workplace Resource for up to $8,750,000.00. This contract, valid through 12-31-2027 with options for extensions until 12-31-2031, will provide citywide ergonomic furniture, accessories, installation, and relocation of existing furniture. Approximately 20% of the contract is designated for DEN (Denver International Airport) projects.

This contract will facilitate the procurement of office furniture and related services for city facilities, potentially impacting the comfort and functionality of spaces used by residents or where city services are provided.

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