HomeMy WebLinkAboutM2001-397 - 10/23/2001MOTIONS- 10/23/01
Motion approving a supply agreement with Southwest Stainless, LLP. dba
Hughes Supply, San Antonio, Texas for approximately 2,277 cast iron foundry
items in accordance with Bid Invitation No. B1-0004-02 based on Iow bid for an
estimated annual expenditure of $54,789.29. The term of the supply
agreement will be for twelve months with an option to extend for up to two
additional twelve-month periods subject to the approval of the supplier and the
City Manager or his designee. These items will be purchased into Warehouse
Inventory and used by the Gas, Water, Wastewater, Stormwater, Street and
Traffic Engineering Departments. Funds have been budgeted in FY2001-2002.
ATTEST:
Samuel L. Neal, Jr., IVl,~or
City of Corpus Christi
M2001 - 397