HomeMy WebLinkAboutM1995-342 - 11/28/1995MOTIONS - 11/28/95
Motion approving supply agreements for food service items including 239 cases of
utensils, 431 cases of foil trays, 21 cases of cups with lids, etc. in accordance with
Bid Invitation No. BI-0289-95 with the following companies for the following amounts
based on Iow bid for an estimated annual expenditure of $22,137.59. 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 supplier and the City
Manager or his designee. Funds are budgeted in FY 95-96 by Senior Community
Services.
Sysco Foods
Corpus Christi. Texas
$2,773.41
Century Papers
COrDUS Christi, Texas
$3,583.90
Gulf Coast Paper
Comus Christi, Texas
$15,780.28
Grand Total - $22,137.59
ATTEST:
City Secretary
Mayor ~
City of Corpus Christi
M95-342