HomeMy WebLinkAboutM1997-020 - 01/21/1997MOTIONS - 1/21/97
Motion approving supply agreements with the following companies for the following
amounts, for food service items including 756 cases of trays, 241 cases of utensils,
50 cases of cups and bowls with lids, etc., in accordance with Bid Invitation No.
0013-97, for an estimated annual expenditure of $30,738.56 based on Iow bid, best
bid, and Iow bid meeting specifications. The term of the agreements 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. These items will be used by Senior Community Services for the Elderly
Nutrition Program. Funds are budgeted in FY 96-97 by Senior Community
Services.
Sysco Foods
Corpus Christi. TX
(hats, utensils, hair nets
detergent, degreaser-
Low Bid $2,751.93
Gulf Coast Paper
Corpus Christi, TX
(paper trays, poly products
Low Bid, Low Bid meeting
specifications $11,031.07
McLane Food Service
Victoria. TX
(napkins, foil products, gloves
hand soap - Low Bid, Best Bid
$16,955.56
Grand To~1-$30,738.56
ATTEST:
Mayor ' s%
City of Corpu isti
M97 - 20
ICN ILMED