HomeMy WebLinkAboutM1995-050 - 02/28/1995MOTIONS - 2/28/95
14.
Motion approving a supply agreement for approximately 9,410 gallons of pavement
marking paint in accordance with Bid Invitation No. B1-0136-95, with Roadrunner
Traffic Supply Inc., Ft. Worth, Texas, based on Iow bid for an estimated annual
expenditure of $53,978.20. 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. This paint will be
used by the Street Services Department. Funds are budgeted in FY 94-95 by
Street Services.
ATTEST:
City Secretary
Mayor ~ '~
City of Corpus Christi
M95-50