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Title:
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Public Works/ Division of General Services
Meeting Date: 8/7/2019
Purpose: Provide Various Office Chairs
Dollar Amount: $6,442.00 NOT TO EXCEED
Account Nos.: 04-215-14-19-1210-401 $13.00 CAPITAL
04-215-14-19-1210-551 $4,000.00 CAPITAL
04-215-18-12-3100-508 $2,429.00 CAPITAL
Requisition No.: 156386
Contract Basis: State Vendor
Vendor No.: 20580
Name: THE HON COMPANY, DIVISION OF HON INDUSTRIES
200 OAK STREET, MUSCATINE, IA 52761
Prepared By: GTR:jh
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