HomeMy WebLinkAboutM1993-048 - 02/16/1993Motions ~ 2/16/93
Motion approving a supply agreement for printing paper in accordance with Bid Invitation No. BI-
0066-93 with Butler Paper Co., Corpus Christi, Texas based on low bid for an estimated annual
expenditure of $19,260.30. The term of the agreement shall be for twelve months with an option to
extend for up to an additional twelve months subject to the approval of the supplier and the City
Manager or his designee. Funds have been budgeted for FY 92-93 by the City Copy Center.
M93-048