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SKB Logo Charcoal.jpg


SKB Logo Original Blue.jpg
SKB Logo Green.jpg


Preliminary furniture budget is prepared and presented for client approval

Designers and procurement staff select options that meet the design intent

Designers work with client to develop initial concept design

Upon approval and receipt of required deposit monies, purchase orders are issued to manufacturers

Manufacturers issue order confirmations and acknowledge schedule for production and shipping

Delivery and installation schedule is created and managed on site by procurement staff

Procurement staff develop and manage punch lists and certify project completion

Warranty and maintenance literature is compiled and provided to client



Procurement staff prepare specifications and final proposal for client approval

Designers present recommendations for client review and comments

Warehouse and installation logistics are contracted. Shipped items are received and inspected by warehouse.

Procurement staff monitor production status and generate monthly status reports

Procurement staff and designers review and approve submittals and shop drawings.

Washington, DC


San Francisco

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