Discuss, consider, and take appropriate action on approving the Goods and Services Contract No. 2026-248 with Arrow Glass & Mirror, LLC for County Clerk Desk Glass Partitions (to purchase and install 14 clear tempered glass partitions) for Facilities Management in the not-to-exceed amount of Twelve Thousand Seven Hundred Ninety-Eight Dollars and Seventy-Six Cents ($12,798.76) and authorize the exe

Staff Report & Agenda Item Details

Discuss, consider, and take appropriate action on approving the Goods and Services Contract No. 2026-248 with Arrow Glass & Mirror, LLC for County Clerk Desk Glass Partitions (to purchase and install 14 clear tempered glass partitions) for Facilities Management in the not-to-exceed amount of Twelve Thousand Seven Hundred Ninety-Eight Dollars and Seventy-Six Cents ($12,798.76) and authorize the execution of the agreement (Funding source is P577).