HomeMy WebLinkAboutM1996-019 - 01/23/1996MOTIONS - 1/23/96
Motion approving a supply agreement for library books and recordings in
accordance with Bid Invitation No. B1-0073-96 with the following companies for the
following amounts based on Iow bid for primary awards for an estimated annual
expenditure of $424,873.32. The term of the agreements shall be for twelve month
periods with an option to extend for up to two additional twelve month periods
subject to the approval of the supplier and the City Manager or his designee. These
books and recordings will be used by the Corpus Christi Public Libraries and the
South Texas Library System. Funds are budgeted in FY 95-96 by the Libraries.
Brodart
Williamsport, PA
Primary Supplier
Groups 1~3
$367,000.00
Baker and Taylor
Charlotte, NC
Primary Supplier
Groups 4, 6, 7
$33,863.32
Ingram Library Services
La Vergne. TN
Primary Supplier
Group 5
$24,010.00
GRAND TOTAL - $424,873.32
ATTEST:
City Secretary
City of Corpus Christi
M96-19