HomeMy WebLinkAboutM1997-078 - 04/08/199712.
MOTIONS - 4~8~97
Motion approving a supply agreement with Centerline Ind. Inc., Ennis, Tx., in
accordance with Bid Invitation No. BI-0112-97, for approximately 13,000 gallons of
pavement marking paint based on Iow bid for an estimated annual expenditure of
$72,430.00. 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 96-
97 by Street Services.
ATTEST:
Mayor ~
City of Corpus Christi
M97 - 78