HomeMy WebLinkAboutM1996-119 - 04/30/199613.
MOTION - 4/30/96
Motion approving supply agreements with the following companies for the following
amounts for coarse paper items, which includes approximately 2,436 cases of
towels and wipers; 295 cases of drinking cups; 1,000 cases of toilet tissue, etc. in
accordance with Bid Invitation No. JGPG 96-1 based on Iow bid for an estimated
annual expenditure of $70,321.10. 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, the Joint Governmental Purchasing Group, and the City
Manager or his designee. Funds are budgeted in FY 95-96 by the using
departments.
Century Paper
Corpus Christi, Texas
$47,057.50
Sysco Food Services
Comus Christi. Texas
$13,528.00
Nationwide Papers
San Antonio. Texas
$8,750.72
Gulf Coast Papers
Corpus Christi. Texas
$984.88
GRAND TOTAL - $70,321.10
ATTEST:
City Secretary
City of Corpu%hristi
M96-119