HomeMy WebLinkAboutM2002-347 - 10/22/2002MOTIONS - 10/22/02
Motion approving supply agreements with the following companies, for the
following amounts, for approximately 2,106 gas meters in accordance with Bid
Invitation No. B1-0076-02 based on Iow bid for an estimated annual expenditure
of $116,703. The terms of the contracts will be twelve-months with options 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 meters will be used by
the Gas Department. Funds have been budgeted by the Gas Department in FY
2002-2003.
National Meter, Inc.
Lancaster, Ohio
Bid Item 1
$66,000
Actaris US Gas, Inc.
Owenton, Kentucky
Bid Items 2 and 3
$9,205
McGinnis Industrial Sales, Inc.
Houston, Texas
Bid Items 4, 5, 6 and 7
$41,498
Grand Total: $116,703
ATTEST:
Armand~tary
Samue~ L. N~al, JC..,/~-~or
City of Corpus Chri~i
M2002 - 347