HomeMy WebLinkAboutM1999-216 - 07/13/1999MOTIONS - 07/13/99
Motion approving supply agreements with the following companies for the following
amounts in accordance with Coastal Bend Council of Governments Bid Invitation
No. CBCOG-99-5 for paper goods for an estimated twelve month expenditure of
$35,251.00 based on the recommended award submitted by the Coastal Bend
Council of Governments. The terms ofthe contracts shall be for twelve months with
an option to extend for up to twelve additional months, subject to the approval of the
Coastal Bend Council of Governments, the suppliers, and the City Manager or his
designee. Funds have been budgeted by Senior Community Services in FY 98-99
and requested for FY99-00.
Gulf Coast Paper Co., Inc.
Corous Christi. TX
$33,O34.43
Labatt Food Service
Corpus Christi, TX
$2,216.57
Grand Total - $35,251.00
ATTEST:
A~Secretary
City of Corpus Christi
M99 - 216