HomeMy WebLinkAboutM1999-045 - 02/16/1999MOTIONS - 2/16/99
12.
Motion approving supply agreements with the following companies, for the following
amounts, for library books and recordings, based on Iow bid, in accordance with Bid
Invitation No. BI-0057-99 for an estimated annual expenditure of $604,700. The
terms of the agreements shall be for twelve months with an option to extend for up
to three additional twelve month periods, subject to the approval of the supplier and
the City Manager or his designee. Funds have been budgeted by the Corpus Christi
Public Libraries and the local branch of the South Texas Library System.
Brodar~ Co.
Wllliamspor[, PA
Primary Supplier Group 1
$519,200
Baker & Taylor, Inc.
Charlotte, NC
Primary Supplier Groups 2 &3
Secondary Supplier Group 1
$85,500
Grand Total: $604,700
ATTEST:
Ar~retary
'S~muel L. Ne~l, Jr.; May6r
City of Corpus Christi
M99 - 045