HomeMy WebLinkAboutM1996-274 - 09/10/1996MOTIONS - 9/10/96
11.
Motion approving supply agreements for stationery supplies in accordance with Bid
Invitation No. BI-0276-96 with the following companies based on Iow bids, to
provide for multiple progressive awards. The terms of the agreements will be two
years, subject to annual appropriation, with an option to extend for up to two
additional years subject to the approval of the supplier and the City Manager or his
designee. The estimated two year contract total is $390,493.64.
Leslie Alan Company
Corous Christi. Texas
(Primary Vendor)
Corporate Express
CorPus Christi. Texas
(Secondary Vendor)
GRAND TOTAL: $390,493.64 for two years
($195,246.82 Annually)
A'I-rEST:
City Secretary
Mayor ' ~
City of Corpus Christi
M96-274