Legislation Details

File #: 2026-405    Version: 1 Name:
Type: New Business Status: Agenda Ready
File created: 9/4/2026 In control: Board of Commissioners
On agenda: 9/17/2026 Final action:
Title: AUTHORIZE STAFF TO PURCHASE FURNITURE FOR THE WOMEN WITH CHILDREN RECOVERY FACILITY
Attachments: 1. Alfred Williams Bid Waiver, 2. Institutional Interiors Bid Waiver, 3. Reidsville Office Bid Waiver
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TITLE

Title

AUTHORIZE STAFF TO PURCHASE FURNITURE FOR THE WOMEN WITH CHILDREN RECOVERY FACILITY

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SPONSOR

Sponsor

Eric Hilton, General Services

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BACKGROUND

Background

As part of the project to renovate the building that will house the new Women With Children Recovery Facility, new furniture will be required.  Staff recommends purchasing the furniture from the negotiated state contract.  This purchase requires the Board to approve a bid waiver per County Purchasing Department guidelines.

 

The furniture is being purchased from three vendors through NC state contract 5610-A.  Below is a summary of the purchases:


Alfred Williams
                                          $205,940.89                     Common Area Furnishings

Institutional Interiors                     $270,612.85                     Bedroom Furnishings

Reidsville Office  City                  $148,213.09                     Office and Admin Furnishings

 

Three (3) vendors were selected to diversify risk and provide manageable project scopes for each vendor.  The mix of furniture procurement was selected based on volume pricing discounts above the contract rate, availability and product selections compared to the needs of the facility and the design criteria.

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BUDGET IMPACT

Budget Impact

NO ADDITIONAL COUNTY FUNDS REQUIRED

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REQUESTED ACTION

Requested Action

Approve purchase of furniture, as authorized by the state contract exemption of G.S. 143-129(e)(9), from Alfred Williams in the amount of $205,940.89; from Institutional Interiors in the amount of $270,612.85; and from Reidsville Office City in the amount of $148,213.09 through NC state contract 5610-A.

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