HomeMy WebLinkAboutM1996-097 - 04/09/199622.
MOTIONS - 4/9/96
Motion approving a supply agreement with Centerline Industries, Inc., Ennis, Texas
for approximately 8,500 gallons of pavement marking paint in accordance with Bid
Invitation No. B1-0154-96 for an estimated annual expenditure of $50,820 based on
Iow bid. The term of the agreement shall be for twelve months 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. Funds are budgeted in FY 95-96
by Street Services.
ATTEST:
C'ity~S~cretary (~
M96-97