La-Z-Boy Sleepers
| Agency: | City of Austin |
|---|---|
| State: | Texas |
| Type of Government: | State & Local |
| Posted Date: | Aug 26, 2026 |
| Due Date: | Aug 28, 2026 |
| Solicitation No: | IFQ 9100 DJD1011 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
| Type: |
Invitation for Quote (IFQ) |
| Status: | Open |
| Solicitation Number: | IFQ 9100 DJD1011 |
| Description: | La-Z-Boy Sleepers |
| Summary: | Six (6) La-Z-Boy/Knú Healthcare Dual Sleep Chairs (Model KM1742) for Mom’s Place (WIC) |
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| File Description | Type | Date | |
| IFQ Offer and Acceptance Package | 08/26/2026 | Download | |
| IFQ Scope of Work | 08/26/2026 | Download | |
| IFQ Quote Sheet | xlsx | 08/26/2026 | Download |
Attachment Preview
| Location/Facility Name: | Mom's Place |
|---|---|
| Address: | 8701 Research Blvd., Suite B Austin, TX 78758-6509 |
| Days/Hours of Operation: | M-F (8:00am - 12:00pm/12:30pm - 4:30pm) |
CITY OF AUSTIN
SCOPE OF WORK
SOLICITATION NO.: IFQ 9100 DJD1011
LA-Z-BOY SLEEPERS
1.0 Purpose
The purpose of this contract is to procure six (6) La-Z-Boy/Knu Healthcare Kadia Mod Style Dual Sleep
Chairs (Model KM1742) for Mom's Place, located at 8701-B Research Blvd., Austin TX 78758.
2.0 Term of Contract
This Contract shall become effective on the date executed by the City ("Effective Date") and shall
remain in effect until the earliest of when the deliverables set forth in the Contract are complete or
the City terminates the Contract.
3.0 Contractor's Responsibilities
The Contractor shall provide six (6) La-Z-Boy/Knu Healthcare Kadia Mod Style Dual Sleep Chairs (Model
KM1742) with 3-inch dual-wheel swivel locking casters, Grade 1 solid surface arm caps, and Grade C
fabric.
4.0 Delivery Location
Delivery is to be made by September 30, 2026, to the following location unless otherwise specified
by the City in the order:
Location/Facility Name: Mom's Place
Address: 8701 Research Blvd., Suite B
Austin, TX 78758-6509
Days/Hours of Operation: M-F (8:00am - 12:00pm/12:30pm - 4:30pm)
5.0 Specific Invoice Requirements
The City's preference is to have invoices emailed to hhsdapinvoices@austintexas.gov. For questions
regarding your invoice/payment please contact the City Contract Manager.
Scope of Work Revised 08/05/20
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