HomeMy WebLinkAboutM2001-262 - 07/17/2001MOTIONS - 7/17/01
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-01-6 for paper goods, for an estimated twelve-month
expenditure of $31,381.64 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 FY2000-2001 and requested in FY2001-2002.
Sysco Food Service
San Antonio1 TX
$18,337.01
Gulf Coast Paper Co.
Corpus Christi, TX
$8,O7O.96
Ben E. Keith
San Antonio, TX
$1,768.53
LaBatt Food Service
Corpus Christi, TX
$3,205.14
Grand Total: $31,381.64
A'FrEST:
ArmOry
M2001-262