HomeMy WebLinkAboutM1995-138 - 05/30/1995MOTIONS - 5/30/95
10.
Motion approving supply agreements for blueprinting service in accordance with Bid
Invitation No. BI-0205-95 with the following companies based on Iow bid for multiple
progressive awards for an estimated annual expenditure of $37,027. The
blueprinting service will be used by the Planning, Engineering, Aviation, Water and
Wastewater Departments. The terms of the agreement will 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 by the using departments in FY 94-95.
Ridgway's
Corpus Christi, TX
Primary Supplier
Pronto Reprographics
Corpus Christi, TX
Secondary Supplier
TOTAL: $37,027
ATTEST:
City Secretary
M95-138