HomeMy WebLinkAboutM1995-073 - 04/04/1995MOTIONS - 4/4/95
Motion approving supply agreements for Utility Business Office billing envelopes
which include approximately 1,360,000 mail-out and 1,360,000 return envelopes,
in accordance with Bid Invitation No. B1-0139-95 with the following companies for
the following amounts, based on Iow bid for an estimated annual expenditure of
$36,114.20. 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. Funds are budgeted in FY 94-95
by the Utilities Business Office.
Envelopes & Specialities
San Antonio, Texas
$19,692.80
Color Tree, Inc.
Austin, Texas
$16,421.40
Grand Total-$36,114.20
A3-rEST:
City Secretary
Mayor ~ ~
City of Corpu'S-Ghristi
M95-73