HomeMy WebLinkAboutM2002-203 - 07/16/2002MOTIONS - 7/16/02
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-02-5 for paper goods, for an estimated six month
expenditure of $33,632.02 based on the recommended award submitted by the
Coastal Bend Council of Governments. The term of the contracts shall be for six
months with an option to extend for one additional six months period, 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 2001-2002 and requested in FY 2002-2003. (Attachment # 5)
Ben E. Keith
San Antonio, TX
$264.76
C.C. Distributors
Corpus Christi1 TX
$1,702.82
Gulf Coast Paper Co.
Corpus Christi, TX
$28,137.37
PFG
Victoria, TX
$2,110.02
Sysco Food Service
San Antonio, TX
$1,417.05
Grand Total - $33,632.02
ATTEST:
Armando Chapa, City Secretary
Samuel L.'~ea~ ,Jri,' M'~'r
City of Corpus Christi
M2002 - 203