HomeMy WebLinkAboutM1989-0144 - 06/13/1989Motions - 6/13/89
Motion approving a supply agreement for miscellaneous office supplies with
the following companies in accordance with BI-0154-89 for the following
items based on low bid for an estimated expenditure of $41,375.57. The
term of these agreements shall be for six months with an option to extend
for an additional six months subject to the approval of the supplier and
the City Manager or his designee. This contract will cover such items as
pens, pencils, staples, pads and binders. These items will be used by the
various departments throughout the City:
Texas Office Supply
Total: $35,271.99
Schendel/Raley
Total: $3,280.70
Computer Express
Total: $691.40
Leslie Allan Co.
Total: $2,131.48
GRAND TOTAL: $41,375.57
M CROBLMED
M89-0144