HomeMy WebLinkAboutM1989-0133 - 05/23/1989MOTIONS - 5/23/89
Motion approving a supply agreement for printed City envelopes with
U.S. Wholesale Products based on low bid for an estimated annual
expenditure of $13,334.50. The term of the contract 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. The envelopes will be used by the various departments
throughout the City.
M89-0133
ICROFILhNED