HomeMy WebLinkAboutM1988-0236 - 11/15/1988Motions - November 15, 1988
1. Motion approving and authorizing supply agreement for janitorial supplies
including various paper products, soaps, cleaners and containers in
accordance with Bid Invitation No. BI-0254-88 as follows:
VENDOR EST. ANNUAL AMOUNT
Gulf Coast Paper $66,165.72
Southern Paper 42,219.09
Century Paper 16,718.60
White Swan 24,755.38
Jim Dolan Sales 4,800.00
The term of each supply agreement shall be for twelve months with an option
to extend for an additional twelve months subject to the approval of the
supplier and the City Manager or his designee.. These items are stocked in
warehouse inventory.
M88-0236