We’ll start by identifying your project’s unique FF&E needs – the bedrock for your budget, procurement timeline, and installation. No two projects are the same. We’ll base everything on your distinct needs for FF&E procurement and installation, as well as your overall design vision.

• Project & Team Introductions
• Project Scope Requirements
• Review Project Schedule
• Set-up Project Calls

Your vision starts coming to life as we procure everything included in the final list. You don’t need to lift a finger. We’ll issue all RFPs (Requests for Proposals) to vendors, meticulously review each proposal, negotiate cost and delivery terms on your behalf, and select the vendors capable of aligning with your vision. Finally, we’ll create the purchase orders to get the needle moving.

• Purchase Order Issuance
• Sales and Use Sales Tax Tracking
• Freight Cost Tracking
• Pre-production Submittals for Design Approval
• Regular Project Accounting & Reporting

Now for the fun part. Your vision finally takes center stage as all the pieces come together in your space. Armed with a detailed installation plan, we will ensure a fluid flow gets everything in its place as planned, as well as track and address punch items.

• Coordination of Product Installation
• Installation Reporting
• Punch List Issues & Reorders