HomeMy WebLinkAboutM1989-0029 - 01/31/1989Motions - 1/31/89
3. Motion approving award of a supply agreement for coal tar enamel and primer
with Mavor-Kelly Company for the estimated total annual expenditure of
$10,207.50 and felt with Nelms Supply Company for the estimated total
annual expenditure of $1,840. The awards are based on low bids. Term of
the contracts is twelve months with an option to extend for an additional
twelve months subject to the approval of the seller and the City Manager or
his designee. The material will be used by the Gas Division.
M89-0029