HomeMy WebLinkAboutM1997-206 - 07/22/199720.
MOTIONS 7/22/97
Motion approving a supply agreement with the following companies for the following
amounts for approximately 3,870 cases of copy paper in accordance with a Joint
Governmental Purchasing Group Bid Invitation No. JGPG 97-2, for an estimated
annual expenditure of $94,514.80, based on Iow bid and best bid. The terms of the
agreements shall be for twelve months with an option to extend for up to an
additional twelve month period, subject to the approval of the suppliers, the Joint
Governmental Purchasing Group, and the City Manager or his designee. Funds
have been requested by the using departments for FY 97/98.
Willamette Industries, Inc.
San Antonio. Texas
Items 1-4
$54,101.60
Unisource
Corpus Christi. Texas
Items 5 & 6
$40,413,20
Grand Total $94,514.80
A'I-FEST:
Mayor ~ ~-/
City of Corpus Christi
M97 - 206
IJ ILMEP