HomeMy WebLinkAboutM1998-263 - 07/21/199822.
MOTIONS - 7/21/98
Motion approving supply agreements with the following companies for the following
amounts for copy paper in accordance with the Joint Governmental Purchasing
Group Bid Invitation No. JGPG 98-2, for an estimated annual expenditure of
$68,770.51, based on the recommended award submitted from the Joint
Governmental Purchasing Group. 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 budgeted by the using departments in
FY 97-98 and requested for FY 98-99.
Unisource
Corpus Christi, TX
White paper - 2,724 cases
$60,565.29
Gulf Coast Paper Co.
Corpus Christi, TX
Color paper - 265 cases
$8,205.22
Grand Total:
$68,770.51
A'I-I'EST:
Ar~tary
Samuel L. ~e"'al, ,Jr., rv1'a~or
City of Corpus Christi
M98-263