HomeMy WebLinkAboutM1993-005 - 01/12/1993Motions- 1/12/93
Motion approving supply agreements for automotive repair parts in accordance with Bid Invitation
No. BI-0027-93 with the following companies for the following amounts, based on low bid, for a total
estimated annual expenditure of $179,400. The term of the agreements shall be for twelve months,
with an option to extend for up to an additional twelve months, subject to the approval of the
suppliers and the City Manager or his designee. Funds have been budgeted by Maintenance Services
and the Fire Department in FY 92-93.
Carquest Auto Parts #66
Corpus Christi, Texas
Groups - 1, 2, 3, 9, 10, 15, 17 & 19
Total - $60,100.00
Power Equipment International
Corpus Christi. Texas
Groups - 6, 8, 12 & 21
Total - $37,700.00
C.C. Battery Co., Inc.
Co s Chri ti Tex
Group - 4
Total - $15,000.00
Crosstown Truck Ctr.
Co u Christi Texas
Groups - 5, 11 & 20
Total - $37,000.00
Arnold Oil Company
Groups - 13, 14 & 18
Total - $26,000.00
Coastal Dist. Co., Inc.
C us Christi Texas
Groups - 7 & 16
Total - $3,600.00
GRAND TOTAL- $179,400
M93-005
ROF11