HomeMy WebLinkAboutM1998-149 - 05/12/1998MOTIONS - 5/12/98
Motion approving a supply agreement with Business Envelopes, Inc., San Antonio,
TX in accordance with Bid Invitation No. B1-0126-98 for approximately 2,610,000
mail-out and return envelopes and 30,000 sheets of perforated paper based on Iow
bid for an estimated annual expenditure of $32,546.10. 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 have been budgeted by the Utilities Business Office and Municipal
Court in FY 97-98.
A'FFEST:
City of Corpus Christi
M98 - 149