HomeMy WebLinkAboutM1997-050 - 02/25/1997MOTIONS - 2/25/97
Motion approving a supply agreement with the following companies for the following
amounts, in accordance with Bid Invitation No. BI-0090-97 for approximately
826,000 garbage can liners, based on Iow bid and iow bid meeting specifications
for an estimated annual total of $30,342.79. 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. Funds are available in FY 96-97 by the using departments.
Gulf Coast Paper
CorPus Christi. TX
Items 1,2 - Low Bid
$4,831.68
Unisource
Corpus Christi. TX
Items 3,4 - Low Bid Meeting Specifications
$25,511.11
Grand Total $ 30,342.79
ATTEST:
Mayor %' ~--~
City of Corpus Christi
M97 - 50