HomeMy WebLinkAboutM1996-151 - 05/28/199612.
MOTIONS - 5/28/96
Motion approving a supply agreement with the Gulf Business Forms, Corpus Christi,
Texas in accordance with Bid Invitation No. BI-0173-96 for approximately 1,285,000
mail-out envelopes and 1,285,000 return envelopes based on Iow bid for an
estimated annual expenditure of $35,388.90. 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 the Utilities Business Office.
ATTEST:
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M96-151