HomeMy WebLinkAboutM1999-002 - 01/12/1999MOTIONS- 1/12/99
Motion approving supply agreements with the following companies for the following
amounts for coarse paper items which include 2,600 cases of towels and wipes; 267
cases of drinking cups; 1,000 cases of toilet tissue, and various other paper items
in accordance with Bid Invitation No. JGPG 98-3 based on Iow bid and Iow bid
meeting specifications for an estimated annual expenditure of $72,729.14. These
amounts represent the City's portion of a cooperative purchasing effort by the Joint
Governmental Purchasing Group. The terms of the contracts will be twelve months
with an option to extend for 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 are budgeted in FY98-99.
National Sanitary
Corpus Christi, TX
Toilet tissue, wipes,
cups, rags
Low bid meeting
Specifications: Item 2
Low Bid: Items 3,5,6,8,9,11
$46,390.34
Southern Paper
Corpus Christi, TX
Towels
Low bid: Item 1
$20,376.00
Gulf Coast Papers
Corpus Christi, TX
Butcher paper, sanitary
paper products
Low bid: Items 4 & 10
$1,396.20
Nationwide
San Antonio, TX
Hot/cold cup
Low bid: Item 7
$4,566.60
Grand Total: $72,729.14
ATTEST:
A~cretary
Samuel L. N'eal, Jr., Ma~/or
City of Corpus Christi
M99 -002