HomeMy WebLinkAboutM2000-328 - 09/19/2000MOTIONS - 9/19~00
Motion approving supply agreements with the following companies for the following
amounts in accordance with the Coastal Bend Council of Governments Bid
Invitation No. CBCOG-00-5 for paper goods, for an estimated twelve month
expenditure of $37,737.62 based on the recommended award submitted by the
Coastal Bend Council of Governments. The term of the 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 FY00-01.
Alliant Food Service
Corpus Christi. TX
$20,074.05
Gulf Coast Paper Co,
Corpus Christi, TX
$13,087.70
Ben E. Keith
San Antonio, TX
$2,702.94
Sysco Food Service
San Antonio, TX
$1,675.27
LaBatt Food Service
Corpus Christi, TX
$197.66
Grand Total: $37,737.62
ATTEST:
Armand~etary
City of Corpus Christi
M2000~328