HomeMy WebLinkAboutM1997-134 - 05/27/199715.
MOTIONS - 5/27/97
Motion approving supply agreements with the following companies for the following
amounts for coarse paper items which includes 1,775 cases of towels and wipers,
264 cases of drinking cups 1,300 cases of toilet tissue, and various other paper
items in accordance with Bid Invitation No. IGPG-97-1 based on Iow bid for an
estimated annual expenditure of $79,507.48. This represents the City's portion of
a cooperative purchasing effort by the Joint Governmental Purchasing Group. The
term of the contract shall be for twelve months with an option to extend for up to an
additional twelve months, subject to the approval of the supplier, the Joint
Governmental Purchasing Group, and the City Manager or his designee. Funds are
budgeted in FY 1996-97 and have been requested for FY 97-98.
Nationwide Papers
San Antonio, TX
Towels, wipers, cups,
toilet seat covers
$ 44,827.92
National Sanitary
Corpus Christi. TX
Butcher paper
$ 767.00
Gulf Coast Papers
CorPus Christi, TX
Toilet tissue, sanitary
paper products
$33,912.56
Grand Total - $79,507.48
ATTEST:
City Secretary
ayor
City of Corpus Christi
M97 - 134