Approves a Master Purchase Order with OfficeScapes of Denver, LLC, dba Slate for $20,750,000.00 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-00010641).

The City Council is considering approving a Master Purchase Order with OfficeScapes of Denver, LLC, dba Slate for up to $20,750,000.00. This contract, valid from 1/1/2026 through 12/31/2031 (with potential extensions to 12/31/2031), will provide ergonomic furniture, accessories, installation, and relocation services for citywide facilities. Approximately 28% of the contract is allocated to support Denver International Airport (DEN) projects. The funds will come from the general fund.

This contract will facilitate the procurement of new furniture and related services for city facilities, potentially improving the working environment for city employees and ensuring the upkeep of public spaces.

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